Responsibilities:
Manage procurement requests and opportunities provided by the sales team to support customer requirements and business goals.
Source and purchase electronic components or related materials, ensuring optimal cost, lead time, and quality.
Evaluate supplier quotations, perform vendor assessments, and negotiate terms to maximize gross profit margins.
Handle the creation, processing, and updating of Purchase Orders and Vendor Return Material Authorizations.
Maintain and expand relationships with key suppliers, brokers, and distributors to ensure reliable supply and market competitiveness.
Provide technical and commercial support to the sales team, including datasheet verification, BOM analysis, and alternative sourcing solutions.
Track and expedite open orders to ensure timely delivery and resolve discrepancies with vendors when necessary.
Prepare purchasing and performance reports for management review.
Collaborate with the Finance team to confirm terms, payment arrangements, and credit conditions.
Work proactively to identify strategic trading opportunities and optimize purchasing decisions to meet company objectives.
Requirements::
Degree in Logistics & Supply Chain Management, Business or Electronics Engineering
At least 5 years of procurement experience in an electronics or semiconductor industry
Strong negotiation and vendor management skills
Good understanding of BOM structures, part numbers, and component specifications
Proficient in Microsoft Office and ERP systems
Detail-oriented, analytical, and able to work independently in a fast-paced trading environment
Strong communication and teamwork skills
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