New item cost preparation for all RFQs to complete the BOM cost
NPI materials purchase, preparation or outsource to support NPI build.
Price enquiry, comparison, negotiation & supplier selection for purchase
Search for alternative source for sole source and long lead time component
Supplier Survey/ Audit/ Setup
Support Part Approval process-Example request for Spec, RoHS, Reach & UL survey report
PO preparation & release to suppliers and schedule follow up & monitoring & PO Amendment Request (follow work instruction)
Materials delivery schedule follow up
Participate NPI meetings, ensure material delivery to meet trial run schedule.
Supplier Quality issue follow up and settlement during NPI stage
Supplier pricing registration such like Input Suplier price information & Supplier supplying information into ERP system
To support & execute department KPI
Develop new supplier in order to smooth, strengthen the supply chain.
All other duties assigned by superior
Requirements:
Candidate must possess at least SPM/STPM/Certificate/Diploma, Advanced/Higher/Graduate Diploma.
Preferable candidates with
minimum 1 -3 years' experience
and knowledge in procurement, supply chain and material management processes.
Candidate with purchasing/sourcing background under the EMS/OEM/ODM environment will have added advantage.
Possess
basic knowledge of electronic components
.
Possess excellent negotiation and communication skills with the ability to interact with all levels.
Knowledge in
Excel (Macro, Vlookup, Pivot Table)
is required.
Applicants must be willing to work in Bayan Lepas.
For job application, kindly register an account and fill up your personal details by using the below link,