Responsibilities:
- Manage purchase requisition, quote and purchase order documents and processes
- Review the purchase requisition report & check the demand.
- Raise portal to request sales manager approval for excess PO quantity.
- Work with planning on material pulling in to support manufacturing needs
- Work on excess PO cancellation with supplier
- Resolve account payable issue
- Shipment arrangement with the supplier
- Inter-company shipment arrangement with planning team, warehouse and logistic department
- Update delivery schedules in SAP for both Singapore & Malaysia entity
Requirements:
- Degree or diploma with at least 2 to 5 years experience in EMS/ Manufacturing environment
- Possess experience in purchasing PCBA components & electronic mechanical in manufacturing
- Knowledge in SAP is a plus
- Team player with a positive attitude and organized in administrative duties
- Sense of urgency and able to cope in fast pace environment
- Strong negotiation and material management skill
