JOB RESPONSIBILITIES
- Purchasing processing of purchased components/items for production orders [ Tosho include, CMI exclude ] implementing the company's policies and Standard Operation
- Procedures in dealing with vendors, and good techniques to secure supply on time and with added value.
- To manage and control the correct quality, quantity and price of purchases.
- To analysis all irregularities and coordinate corrective actions plan either internally and/or externally.
- To upload the "Build of Materials" from CSV file to ERP.
- Handling supply claims/rejects and receiving miss with vendors, monitor and control.
- Internal [ Production and Warehouse ] and external [ vendors ] liaison on parts tracing for production orders, co-ordinate trouble shoot arrangement, "loan parts", alternate parts replacement, etc.
- Coordinate the sub-contract job arrangement.
- To operate the ERP Purchasing module for purchase order processing, etc.
- To perform any duty duly assigned by the superior when required.
JOB REQUIREMENTS
- Degree qualified or equivalent in a business related subject.
- Fresh graduates are also welcome to apply
- Familiar with Microsoft Office Application.
- Possess good communication and strong negotiation skill.
- Possess self-discipline, time management and organize.
- Able to work as a team and under pressure with tight schedul