Buyer - #1112658

• Analyse the system-generated MRP and issue Purchase Requisitions / Purchase Orders base on MRP forecast requirement.

• Control in-house inventory management according to policy.

• Reschedule materials pull in / push out base on weekly MRP forecast Vs Usage requirement.

• Handle material disposition and Return Material Authorization Number (RMA#) for return of rejected material to supplier

• Support materials for production & New Product Introduction off load & Sample request etc.

• Follow up closely with Customer Service/Account Manager on excess material Claim Excess Material Disposal.

• Optimize inventory through consignment & VMI & JIT program.

• Identify purchasing risks and flag concerns to prevent line down situation.

• New Part no creation, SPEC review, Join Customer Audit meeting, arrange Supplier meeting

• Cost down Negotiation, Bench mark pricing, alternate source, Value Engineering proposal

• Negotiate purchase terms and conditions, commercial term such as MOQ, standard, price, delivery lead time, Incoterm, Freight Term etc.

• Perform supplier performance scoring quarterly, half yearly

Requirements:

• Diploma or Degree in Engineering, Business Administration, Supply Chain, Materials Management, or a related field.