Develop initiatives with vendor/suppliers to achieve cost reduction objectives.
Measure and improve overall vendor and supplier’s delivery performance and services.
Work with other functional department to perform value analysis of purchased parts.
To perform benchmarking and sourcing activities to ensure purchased price is most competitive.
To be an active member of new program launches. Establish with suppliers on FA submission timelines and support PD team where required to achieve committed timelines.
Coordinate RFQ and supplier selection for his/her purchasing categories.
Manage suppliers and minimize interruption to production.
PO creation by verifying the quotation and assure the supply of material meet production requirement (On-time delivery)
To help to reduce lead times and support Lean Manufacturing with suppliers.
To meet purchasing KPI.
Perform other purchasing duties assigned to him/her from time to time.
Requirements:
Minimum 2 years’ experience in purchasing and materials function
Degree/Diploma in Engineering or Business Management
Experience in SAP will be an added advantage
Good knowledge of Excel, Word and PowerPoint
Organized, quality conscious, attentive to details
Results oriented, pro-active and a team player
Strong communication and interpersonal skills
Resourceful with high level of honesty and integrity