- Purchase Orders processing and delivery control.
- Liaise with Sales/Engineering/ Suppliers for new parts development.
- Resolve of Suppliers related issues and work on Supplier improvement.
- Works with other departments and countries to optimize procurement processes by demonstrating a deep understanding of the overall business.
- Perform data entry duties into operating systems.
- Usage of SAP system for order management, etc
- Create Purchase Order (PO), Return PO, and Sales Order (SO).
- Create Request for Quotation (RFQ), etc
- Performs Backlog items check and price change.
- Performs incoming quantity check for allocation parts as well as delivery issue report check.
- Customer service function including to coordinate between sales person, and operations team.
JOB REQUIREMENTS
- 2 years prior experience in purchasing function preferably in electronic industry.
- Meticulous, high level of initiative and attention to detail and a good team player.
- Able to multitask and work under pressure.
- Able to adapt and understand different cultures and impact on business requirements on different stakeholders.
- Good communication and interpersonal skills to maintain relationships with internal and external stakeholders.
