Procurement Staff (New Factory)

Responsibilities:
• Follow and enforce the company's procurement policies and procedures.
• Use SAP systems to control and follow up procurement activities.
• Take charge MRP calculation: MRP Report Data preparation, PO/ DO release, Delivery management (On time delivery control).
• Assist prior arrangements, special support for production & inventory control.
• Contact with all suppliers to get all relating documents for Logistics' declaration to customs.
• Follow & compare materials' using quantity between BOM & Actual to have correct data for order & delivery control.
• Evaluate Supplier following QCDS monthly.
• Make payment request for suppliers monthly.
• Resolve problem solving within materials' receiving time, materials' using in production line (if any).
• Perform other related duties as assigned.