Buyer GSM

Dept.: GSM
Section: Purchasing
Report to: Purchasing Manager
Subordinate:
Deputy of the position: Buyer
Position Summary: Administration on purchasing activities to maintain a smooth production
Job Responsibilities:
1. To carry out procurement for new project development for current accounts;
a. Sending RFQ & report the quotation timely;
b. Material procurement to support MT;
c. Tooling order & follow up;
d. BOM cost projection with accuracy information & quality work;
e. Co-ordinate with supplier for Custom & Logistic issues;
f. Supplier Selection Process (SSP) preparation;
1. To convert PR to PO timely and provided accuracy delivery commitment;
2. To monitor & reinforce On Time Delivery performance with suppliers;
3. To support & participate for material availability to meet customers' requirement;
4. To maintain accuracy information for MPR parameter;
a. ECN/DN/CIA follow up;
b. ACO/Cancellation handling;
c. PO reconciliation with supplier;
5. To maintain a good filing system;
6. Meeting T&D requirement to improve self ability;
7. Maintenance good & health relationship with both suppliers & internal customers;
8. To perform other jobs assignment by his/her superior;
9. To attend and complete training on safety aspects as required by his/her jobs;
10. To perform his/her duties with according to the safety working processes and practices;
11. To report any unsafe condition or any accident to his/her superior immediately.