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Officer/ Executive
Officer/ ExecutiveV.S. INDUSTRY BERHAD • Kulai, Johor, Malaysia
Officer / Executive

Officer / Executive

V.S. INDUSTRY BERHAD • Kulai, Johor, Malaysia
30+ hari lalu
Penerangan pekerjaan

Successful candidates will be offered a full-time permanent job under V.S. Industry Berhad.

Candidates will be assigned under Purchasing / Shipping / Sourcing / Program / NPI / Costing department that relates to education background and working experiences.

1. Purchasing

  • Receive forecast from customer and distribution to vendor.
  • Issue Purchase Order (PO) to supplier based on forecast, call in material based on production plan.
  • Ensure sufficient material for production plan.
  • Responsible for daily operational purchasing needs.
  • Any ad-hoc duties assigned by Superior management.

2. Shipping

  • Prepare shipping document (DO, Profoma Invoice & Packing List).
  • Ensure shipment plan working well.
  • Documentation submission to customer forwarder and liner.
  • Process forecast and shipment booking and confirm shipment with planner.
  • Follow up the shipment and make sure the Transport on time delivery.
  • 3. Sourcing

  • Gather information and make enquiries as to new sources of supply.
  • Promote cost down and retain data for all cost down activities.
  • Involved in all new project introduction and to assist inquiring suppliers able to supply the required material parts.
  • Coordinate with suppliers for new parts in terms of providing information (Spec, drawing, actual sample).
  • Disseminate information for all new models to purchasing members.
  • Update the new part details into ERP system and control department documentation.
  • 4. Program

  • Liaise with customer in new product launching in order to meet customer requirements.
  • Coordinate with internal team to meet customer expectation in new product development.
  • Responsible to build relationship and contact channel with customer.
  • Analysis customer forecast to ensure supply chain readiness.
  • 5. NPI

  • Develop new part, concurrent with supplier and project engineer.
  • Raise order to inform supplier delivery date and quantity require for respective OT / EB / PP / 1st SOP build.
  • Coordinate golden sample pack, submit to relevant department to obtain golden sample approval for SOP build.
  • Coordinate tool development to cater each stage of build.
  • Publish bill of material to relevant supplier and internal supply chain to inform each SKU item use.
  • 6. Costing

  • Generate sales order from forecast and PO.
  • Generate quotations to claim customers.
  • Liaise with customer and finance team on invoicing transactions.
  • Track tooling parameter and engineering change order to update the latest cost.
  • Liaise with customers and commercial related issue- cost buyoff, payment, tooling and NRE cost, product cost.
  • Upload the finalized product BOM cost for financing transactions in system.
  • Job Requirements

  • Candidates must possess at least Degree in Business Administrative or any equivalent.
  • With one (1) year experience in manufacturing field will be added advantage. Fresh graduates are welcome to apply.
  • Experience with office management software.
  • Candidates must be able to work at Senai, Johor.
  • #J-18808-Ljbffr

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