Role Responsibilities:

· To make Purchasing Requests (PR) converted to Purchasing Orders (PO)
within correct Lead-Time and prices; no aging PR pending in portal.

· To monitor PO delivery from internal/external suppliers on time within QTY
ordered; also check and confirm the documents (Invoice/Packing List/Pre-Alert, etc) prepared for Customs Clearance. the Past Due PO’s to be updated as per process in reasonable delivery dates.

· To Keep smooth and efficient communication platform with suppliers and
Commodity Managers/ SQE / Manufacture Engineer/ Planning Team and other cross functional team.

· To accomplish Supplier Score Card based on the actual data analyses; to hands up any issue and potential risk related with Suppliers – PO delivery / Raw Material shortage / EOL / Payment, etc.

· To lead or support the projects not only limited with Purchasing project also for other projects initiated by other teams.

· To improve the performance to achieve the Target (KPI).

Skills & Experience Required:

· Bachelors Degree and experiencedin Supply Chain Management (preferred in Purchasing / Procurement / Material Planning, etc). Mandatory good oral and listening in English.

·
Ability to be analytical and precise in approach.

· Able to work with others to resolve issues and comfortable to deal with management in responding to queries.

· Proficient in utilizing business tools such as: E-mail,Microsoft Word, Excel, and PowerPoint.

·
Experiencewith SAP or equivalent ERP product and productivity software desired.