Responsibilities:
- Responsible for purchasing of assigned components and products and supporting daily PR/PO fulfilment process.
- To convert auto Purchase Requisition to Purchase Order in ERP system for products/components using TCO (Total Cost Ownership) model if necessary.
- To have daily communication with Materials and Order Planners to provide most up-to-date information on the status of orders and to understand production/sales priorities.
- To expedite PO management and shipping documentations from the suppliers.
- To support coordinate pre-shipment samples for purchase of raw material.
- To resolve quality issues with the supplier.
- To update the PO status in the ERP system promptly.
- To support the development of key strategic suppliers.
Requirements:
- Diploma in Engineering/Mechanical Engineering/Business Management.
- Knowledge and experience in Supply Chain/Procurement.
- Knowledge of ERP system.
- Experience in Manufacturing environment.
- Knowledge in vendor management.
- Knowledge in incoterms is added advantage.
- Ability to read drawings is added advantage.
- Raw material process knowledge is added advantage.