Job Description

Role: The Operative Purchaser is responsible for purchasing of materials for the production and system acceptance operations in Singapore and Malaysia plants. Responsibilities: * Creation and c Role: The Operative Purchaser is responsible for purchasing of materials for the production and system acceptance operations in Singapore and Malaysia plants. Responsibilities: Creation and changes of Purchase Order, Schedule Agreement or Quantity Contract Maintenance of Material Master for purchasing data Review and analyze MRP results Central contact person for assigned suppliers related to the purchasing topics: order quantity, order acknowledgement, confirmation of delivery, pull in/push out deliveries, non-conformance recovery etc. Co-ordinate with Engineering Changes Specialist and send ECN, BOM and drawing to suppliers Assist Commodity Manager to communicate the forecast (rolling future demand) to the supplier and work with Commodity Manager to determine the supplier safety stock level. Participate and cooperate with Procurement Engineer & Commodity Manager in special projects Assessment of suppliers with reference to the logistics criteria (supplier's reliability) for On Time Delivery (OTD) Responsible for expediting part shortages to ensure material availability. Ensure the Production Planner is kept informed of issues in a timely manner where changes to the build plan may be required Assist Material Planning team for inventory provision (E&O) and end of life (EOL) related method Requirements: Diploma / Degree in Engineering, Business Studies / Administration, Logistics or equivalent Minimum 5 years of working experience in purchasing function in a Manufacturing environment Supply Chain Management skill. Preferably with ERP knowledge Able to adapt to the change in ramp up / ramp down volume Able to work and communicate with global colleagues and suppliers