Responsibilities:
· Communicate daily with suppliers to expedite and improve delivery dates
· Close communication with sales and suppliers on all expediting requirements
· Ensure prompt issuance of purchase order to suppliers
· Prompt updating and to improve commitment dates from suppliers
· Monitor backlog and reflect suppliers’ information/ update into our Telnet system
· Keep track of all issues such as purchase order cancellations, rescheduling etc
· Pull-Ins / Push-Outs / Cancellations of POs to meet business requirements
· Ensure timely arrival of parts as per committed schedule from supplier
· Resolve / elevate all related problems on incoming parts, such as old date code, damage parts etc with / to Asset Manager Assistants
· To attend meetings and trainings relevant to job requirement
· Maintain files and purchase orders
Requirements:
· A minimum of a Diploma or GCE “O” Level
· Minimum 3 years’ related working experience
· Strong analytical and interpersonal skills
· Proficient in Microsoft Office
