Job Description

Central , Kallang Sector
$3.3K-$4.5K
01 Sep 2024Junior
2-4 yearsPerson-In-Charge: Joni (R1106641)
Email:
Contact: 6566 5498Reponsibilities

• Manage purchase requisition, quote and purchase order documents and processes
• Review the purchase requisition report & check the demand vs material lead time vs MOQ & purchase price
• Raise portal to request sales manager approval for excess PO quantity due to MOQ
• Work with planning on material pulling in to support manufacturing needs
• Managing and follow up the delivery schedule on raw materials to ensure timely delivery
• Source for spot buy / one-time buy on gating materials from the open market
• Propose spot buy with PPV to sales team to meet customer short lead time requirement
• Coordinate RTV and replacement with vendor and QA team on quality issues
• Handle rescheduling request pull in, push out base on demand
• Manage incoming materials to avoid excess materials holding
• Work on excess PO cancellation with supplier
• Resolve account payable issue
• Shipment arrangement with the supplier
• Request advance payment in the Portal with the Finance for the supplier with advance payment term
• Issue PO and SO for purchases within inter-company
• Update inter-company FG PO and raw material PO & SO delivery commitment in system
• Reschedule the delivery for inter-company FG PO and raw material PO & SO delivery

Requirements

• Minimum Diploma holder with technical background preferred
• Sourcing/Procurement experience in high mix low volume environment
• SAP is a plus

Additional InformationInterested candidates, please forward detailed resume in MS Word Format to joni@hkmsvs.com or contact 6566 5498 for more details.Please provide following information in the resume1) Reasons for leaving current and/or last employment
2) Last drawn and/or current salary
3) Expected salary
4) Date of availability and/or Notice PeriodAll applications will be treated in strictest confidence and only shortlisted candidates will be notified

HKM HR Management