Procurement

Công ty TNHH Cicor Anam

Địa điểm làm việc: Bình Dương

Hết hạn: 07/11/2024

Chi tiết công việc
Giới thiệu công ty

Thu nhập: Cạnh tranh

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 3 năm

cơ khí điện tử

Mô tả công việc

Mô tả Công việc
Finalize the actual quantity of the material to be ordered
Enter and issue Purchase Orders
Review Purchase Orders for adequacy of specified requirement
Confirm material orders to vendors/suppliers
Check delivery confirmation of all material orders that are released
Inform to Account Payable Section and liaise with vendors for rejected parts, shortage parts and replacement dates.
Ensure Vendors receive the latest revision drawing and specification
Follow up on all deliveries and expedite goods to meet production requirements
Source for better, cheaper and more reliable parts for the existing running products
Purchase material include packing material
Evaluate supplier performance with QA
Evaluate potential suppliers
Negotiate the best delivery term, price, lead time, MOQ, payment term
Re-Schedule if required
Report quality problem to supplier
Communicate with supplier if they are in default
Any other duties as and when required by MD
Finalize the actual quantity of the material to be ordered
Enter and issue Purchase Orders
Review Purchase Orders for adequacy of specified requirement
Confirm material orders to vendors/suppliers
Check delivery confirmation of all material orders that are released
Inform to Account Payable Section and liaise with vendors for rejected parts, shortage parts and replacement dates.
Ensure Vendors receive the latest revision drawing and specification
Follow up on all deliveries and expedite goods to meet production requirements
Source for better, cheaper and more reliable parts for the existing running products
Purchase material include packing material
Evaluate supplier performance with QA
Evaluate potential suppliers
Negotiate the best delivery term, price, lead time, MOQ, payment term
Re-Schedule if required
Report quality problem to supplier
Communicate with supplier if they are in default
Any other duties as and when required by MD

Yêu cầu

Yêu Cầu Công Việc
Requirements
University graduated
3+ years purchasing experience
Proven experience in a similar role, preferably within the electronics manufacturing or PCBA industry.
Familiarity with component sourcing and procurement processes.
Excellent attention to detail. Able to work well under pressure; strong sense of urgency.
Readily able to learn and adapt to new computer applications, system upgrades and other technology as necessary.
Must be open to feedback and can be flexible and adaptable
Advanced knowhow of Supply Chain Management
Exceptional communication skills both verbal and written
Skills
Excellent negotiation abilities with strong math skills.
Able to develop and maintain effective, positive internal/external working relationships with a diverse group of individuals, excellent relationship management skills.
Excellent English skills written and verbal
Advanced skills in ERP systems (SAP is an advantage)
Intermediate skills in MS Office suite, to include Excel, Word and Outlook.
Negotiation skills, Detail-Oriented Skills
Proficiency in Microsoft Office

Quyền lợi

Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Du lịch nước ngoài
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
CLB thể thao