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§ Coordinate with related
departments to ensure right and timely delivery.
§ Use ERP system to issue purchase
orders for regularly purchased material based on given schedule; keep in daily contact
with suppliers to sustain the production with right and prompt supply.
§ Prepare reports related to order
performance of suppliers, quality or purchased materials.
§ Purchase of consumables and
spare-parts based on requests from production.
§ Contract development and
management of suppliers.
§ Continuously monitoring,
evaluating and improving supplier performance.
§ Development of forecasting processes
with suppliers.
§ Develop continuous improvement
programs with suppliers, monitoring cost, timelines and quality identify and
evaluate the cost saving opportunities for sourcing plan with analysis the
purchasing direction.
§ Continuous involvement in the
Supplier Selection Process to develop a supply base that provides competitive
advantage in quality, value/cost, delivery and technology.
§ Supplier invoice checking and
payment application.
§ Regularly review the stock level and
adjust the purchasing plan according to the inventory.
§ Maintain the highest ethical
standards at all times and report any irregularities to general management.
§ Any other task assigned by line manager.
Required:
Education
§ Bachelor’s degree or above in Mechanical,
Engineering background

Experience
§ 3 years above working experience
as a purchaser or similar experience
§ Familiarity with purchasing and
vendor management and relevant software

Skills
§ Proficient in spoken &
written English and Mandarin.
§ Negotiation, astute business, and
financial knowledge.
§ Ability to sustain networking and
supplier relationships.