PURCHASING OFFICER

Job Responsibilities

• Take charge of all Purchasing Administrative activities
• Maintain new parts & price in the system
• Send lead time survey & maintain lead time requirement in system
• Prepare Semi-Annual cost down request to vendor & compute cost down result
• Maintain allocation percentage for parts with multiple vendors
• Send New Tooling Agreement to vendors
• Update vendors Management profile twice annually
• Send Parts Supply Agreement to vendor
• Prepare monthly costing
• Attend all purchasing dept meetings
• Prepare monthly report to submit to CT
• Prepare monthly report for Management & Service Group Meeting
• Maintain CM weekly forecast in purchasing share folder

Requirements

Interpersonal skill

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