Operational Buyer

1) Buying activities

- Release PO from PR and send to vendor thru software/ SAP system.

- Following the PO/ Shipment status from end to end to make sure the goods arrive on time.

- Work closely with RM planning to inform if any change/ delay the delivery schedule

- Solving issues once receive any non-conforming goods by return or replace and recording the issues to assessment vendor performance in next period.

- Daily inform to the warehouse list of items will be received in the next day.

- Regularly remind/ instruct vendors to provide the items with agreed specification in the agreement.

- Searching and make plan to buy the sample to support for R&D team research



2) Supplier performance management and improvement

- Monitor daily deliveries of materials from supplier to ensure Develop mechanisms and metrics to track supplier performance related to delivery, quality, and cost.

- Measure and track supplier performance.

- Reporting the OTD, OTIF and improving to reach KPI.

- Record, solve and improve the non-conformance issues from vendors

- Build and maintain partnerships with vendors, and internal and external organizations.

- Monthly review the demand and forecast with RM planner to ensure the consistent and adequate supply of materials necessary for production.