Purchasing Buyer

Handle on all sourcing & purchasing activities on Electronic materials.

New item cost preparation for all RFQs.

Outsource to support NPI build.

Search for alternative source for sole source and long lead time component.

Supplier Survey/ Setup.

Send purchase orders (PO) to suppliers and monitor acknowledgement of PO by suppliers.

Materials delivery schedule follow up by weekly & ensure supplier timely delivery.

Participate NPI meetings, ensure material delivery to meet trial run schedule.

Reply materials shortage report & participate materials shortage meetings.

Materials CCN & RMA to supplier.

Pricing data preparation for OA to key in system.

Improvement on lead time, payment term, freight term, MOQ…..etc.

Perform Cost Down activity with supplier.

Input Suppliers price information & Supplier supplying information into ERP system.

Requirements

At least Diploma ...