Job Responsibilities
Check delivery confirmation of all orders released to vendors.
Monitor and expedite outstanding orders and delivery schedules.
Inform and follow-up with vendors for rejected parts and replacement dates.
Review Purchase Orders for adequacy of purchase data and specified requirements before released.
Update costing for customer consigns part.
Interface and deal with commodity team on the purchase data information update and revision.
Interface and deal with customers/ key account on consigned materials.
Declare material liabilities claim whenever there is an order cancellation or deferment.
Organizing the flow of materials and parts required in accordance with production plan.
Planning for Sub-contracting job as and when required.
Ensure proper inventory control according to company business objective
Carry out the routine supply chain operation task; maintain the accurate and timely update data into ERP system.
Job Requirement
Degree in Business Management/Operation Control/Purchasing or Supply Chain Management
Minimum 3 years related working experience in the contract manufacturing environment
Familiar with ERP system such as InforLN or any other ERP system