Job Description

Job Responsibilities

Implement purchase order, manage supply chain and optimize purchasing channel & methods with the objective of ensuring cost-effective, on-time delivery and good service to internal customer and external customer within the purchasing policies and procedures.

a) Order management

Based on customer orders, create Purchase Order; Follow up order confirmation, on time delivery and the correct shipping method; Escalate delivery issues to supervisor; Demand management, forecast; Material full kit on FO shortage report; In order to provide on-time delivery to production.
b) Inventory management

High value inventory consumption plan, analysis and scrap method. EM15/20 report, cancellation or reschedule in/out; Lead the internal supplier materials to localization; Rebalance the inventory of the affiliated plants; In order to achieve ITO target c) Supplier Management Review supplier performance (cost, delivery, quality) on a monthly basis; Draft action plan according to suppliers' performance result; Participate annual suppliers audit meeting; Working with sourcing team develop the supplier to set up consignment; In order to improve supplier quality level.
d) Others

Handling materials return and replacement; Handling of vendor payment exceptions;

Job Requirements:

Bachelor's degree in Engineering, Business, or a related field Minimum of 3 years of experience in purchasing or sourcing Proficient in Mandarin (spoken and written)
Job Types: Full-time, Permanent

Pay: RM6,000.00 - RM10,000.00 per month

Language:

Mandarin (Preferred)
Work Location: In person