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What You'll Do
Main goal:
- To contribute to the profit of the division using the methods, more effective systems and procedures in the Purchasing department.
- Identify cost out opportunities
- Reviews invoices on hold and place corrective actions to avoid recurrence
- Maintain and correct the purchasing info record, item master and lead times in SAP
- Place purchase orders based on standard work schedule as per SAP suggestion.
- Maintain communication and updates with internal customers, related to material arrival.
- Maintain raw material inventory levels in accordance to the objectives set every month
- Burn down any past due PO from suppliers and provide accurate dates in SAP
- Follow up standard work on a daily basis
- Have direct communication with suppliers regarding material usage and forecast
- Give disposition to rejected material and create corrective action plans
- Reduce any PPV and provide detail explanation if generated.
Education level required:
- Bachelor's degree
- 2 years' experience in direct material purchasing.
- Experience in purchasing raw materials from Electronics
- 80% minimum of English domain (spoken and written)
- SAP
- MS Office
- Negotiation skills, set own priorities based on daily activities, customer service oriented, sense of urgency and collaboration, team work oriented.