Sourcing for New Products. Source for alternate supplies, reducing cost and improving quality and reliability. Acts as technical interface between component/production suppliers and development engineers, determining new and alternate sources
Ensure PR / PO are released timely and accurately, based on MRP or request from engineer or from buy list.
Ensure suppliers open PO, matched with K&S
Liaison with logistic and finance on, receiving, invoices / payment issues
Monitor outstanding purchases order and expediting on urgent materials
Liaison with USA counterpart for parts shipment, goods received, drop shipment
Attending conference call / presentation, at night, after office hour due to USA time different.
Maintain operational focus with emphasis on customer service and day-to-day resolution of process and requisition-to-pay issues
Maintains procurement records such as items purchased, costs, delivery, Lead-Time, product quality or performance, and inventories
Drive and manage ECO implementation, rework, purge & cost impact
Manage inventory, ensure rejected and upgrade parts to be sent to suppliers (DMA / RTV)
Support Spares, options orders
Coordination on FA, MVT, EVT.
Requirements:
Minimum 5 years of experience in direct materials purchase with good exposure in supplier and commodity management
Bachelor’s Degree in Engineering or Supply Chain Management
Good communication skills
Positive, able to work under pressure, short deadlines and extra hours if needed on assignments
Proficient in Microsoft Office applications (Excel, Word, and PowerPoint)
Knowledge of Oracle ERP will be an added advantage
Understand Bill of Material, able to interpret technical drawing/ specification and familiar with Engineering Change Process
Strong analytical, planning and interpersonal skills as well as experience in engaging stakeholders
Ability Read and interpret engineering drawings and technical specifications is an added advantage
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