Buyer job vacancies in Purchasing / Procurement / Inventory category in Penang now available - April 2024 | Search for job vacancies in Jobstore United States of America
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Job SummaryDrive Cost accuracy - validate quotation cost and invoices, maintain PIR.Purchase order placement in the timely manner for assurance of sup.....
Purchase order placement in the timely manner for assurance of supply / support business/service continuity
Build good relationships & partnership with internal and external stakeholders.
Participate in system improvement activities.
Your New Role:
Subcon Quotation & Price Review / Purchase Order / Invoice receipt /Payment process to ensure business/service continuity; Ensure the accuracy, completeness and clarity of the order/contract.
Understand and have knowledge in the semiconductor Subcon process and know well about the Subcon pricing.
Manage procurement payment on time to ensure smooth business operation, liaison with vendor and coordination with BU owner for billing validation.
Assist procurement specialists/head in subcon data monitoring and data analysis, and generate regular category reports, department reports, BU reports.
Maintain Subcon contract and quotation Database, regularly update Subcon contract/Quotation status and information. Ensure the database is complete, up-to-date and accurate.
Release material purchase order based on Oracle or SAP MRP PRsMonitor & follow up shipments for suppliers to ensure OTD and actual delivery perfor.....
Release material purchase order based on Oracle or SAP MRP PRs
Monitor & follow up shipments for suppliers to ensure OTD and actual delivery performance
Negotiate and manage suppliers’ lead time as well as production cycle time
Closely follow up suppliers for different material issues including but not limit to forecast upsides/delivery schedule in or out//Shipment hold/Cancelling/RMA/Logistics/GR/payment
Work with internal and external teams to clean dead stock and deal with slow moving and expiring/expired inventory timely
Work with internal teams to continue drive for system improvement including but not limit to Oracle, MRP/Data base etc. business processes.
Handle any material exception cases like material quality issues and work on alternative material supply. Interacts closely with suppliers, Quality Assurance and Engineering to resolve quality issues.
Vendor Managed Inventory (VMI), Just In Time (JIT) or other production or material inventory program execution
Analyze safety stock level setting for component level
Evaluate, report and manage supplier performance and improvement from supply point of view (Capacity/LT/OTD/OTC/Rescheduling)
