Responsibilities:
1.To source and develop alternate potential suppliers to mitigate supply risk upon receive the RFQ from internal customers.
2. Focus on reducing cost /minimize price increase without compromising quality and compliance.
3.To review the terms in Quotation/Contract and negotiate the best to the interest of company.
4.Resolve the problems related to goods supply including cargo damages, shipment delay or early landed, payment issue verification with Accounting Dept. within his/her level.
5.Conduct supplier audit and supplier performance review periodically to ensure comply with rules.
6.Drafting contract/fine tuning with supplier for Manager decision, where applicable.
7.Process daily PO, follow up for confirmation, including order amendment, co ordinate for spec./drawing change by internal customers, also ensure comply with Purchase protocol
8.Prepare summary report , any other ac hot request as assigned
9.Any other duties assigned by supervisor
Requirement:
-Diploma/Degree preferable with Technical background in engineering
-Experience in electronics industry
-Experience in parts/machinery sourcing
-Strong attention to details, possessing a team working aptitude and interested in preventing errors and solving problems.
-Basic working knowledge of SAP system.
-Ability to manage multiple tasks efficiently
-Able to work under pressure and with great sense of urgency
Qualified or interested candidates, please submit your updated resume in MS format by using the Apply Now Button or email to irene.lee(at)cvistahr.com
Candidates are also encouraged to contact our office where our approachable Consultants will address any inquiries and advice you with relation to this job advertisement. Our dedicated HR Consultants will get in touch with shortlisted candidates for a confidential discussion
R23112063 | EA License 16C7883
