Send RFQs to supplier to complete the BOM cost within requested KPI.
Monitoring NPI materials purchase, preparation for NPI build & assist for material purchase if necessary.
Search for alternative source for sole source and long lead time component.
Assist for New Supplier Setup.
Support Part Approval process– Example request for Spec, RoHS, Reach & UL survey report.
PO preparation & release to suppliers and schedule follow up & monitoring & PO Amendment Request (follow work instruction).
Materials delivery schedule follow up.
Participate NPI meetings, ensure material delivery to meet trial run schedule.
Supplier Quality issue follow up and settlement during NPI stage Supplier pricing registration such like Input Suplier price information & Supplier supplying information into ERP system.
To support & execute department KPI All other duties assigned by superior
Requirements
At least Diploma or Bachelor\'s Degree in relevant fields or equivalent.
Preferable candidates with 1 - 3 years’ experience & knowledge in procurement, supply chain, & material management processes.
Candidate with purchasing background under the EMS / OEM / ODM environment will have added advantage.
Possess excellent negotiation and communication skills with the ability to interact with all levels.
#J-18808-Ljbffr
Buyer • Bayan Lepas, Penang, Malaysia