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  Reviews Business Requirements Planning (BRP) Report and analyses the suggested orders, and/or alterations.
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  Develops a good working knowledge of materials and sources of supply to make purchases at prices consistent with quantity and quality requirements and within established standard costs.
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  Develop in-depth knowledge of assigned commodities/suppliers of any technologies, manufacturing process and related industries, so to be skilful and experienced enough when expediting for an results.
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  Purchases parts/materials using Requests for Quotes (RFQ) and Request for Information (RFI) negotiation, contracts, cost analysis, price analysis and internal/external technical expertise.
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  Establishes and strengthen good business relationships with suppliers and internal customers; Work  closely with planning team and demand team to learn about the real demand and its fluctuation and proactively work on any change; Be effective and efficient in communication.
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  It’s a MUST to keep good communication with suppliers via daily emails and phone calls or conference- calls when there being delivery issue, DMR issue, GR issue, quality issue, payment issue or others till it’s resolved properly.
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  Responsible for maintaining the system correctly and timely in a proper manner; Finish purchasing assignments within time period on top level.
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  Keep inventory at a reasonable level per requirements through negotiation with suppliers by push out, reschedule or even canceling the open orders.
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  Adhere to organizational requirements on quality management, health and safety, code of conduct, legal
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  stipulations, environmental, 5S policies and general duty of care.
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  Work and Coordinate on NPI Activities with NPI Project Team.
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  Involve on NPI Parts Execution and include all RMA/DMR to suppliers.

Requirements

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  Minimum six (6) to eight (8) of working experience in manufacturing or new product introduction  environment.
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  Good knowledge of SAP.
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  Manage/support project as the coordinator or the leader of a commodity group.
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  Preferably several year experience in handling PCBA purchase, or HLA (Higher Level Assembly) purchase.
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  Familiar with procurement system and procedures. Raise reasonable recommendation in improving and
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  make communication/business dealing more efficient and effective. Inter-team communications. Strong
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  communication/coordination/supervising capabilities. Demonstrate leading abilities.
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  Support purchasing manager in driving team results.

Benefits

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  Meal Allowance
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  13th Month Contractual Bonus
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  Annual Performance Bonus
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  Coverage provided for employee, spouse, and children (up to 5 dependents)
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  Comprehensive medical coverage including outpatient and hospitalization benefits