Buyer

Job Description

Responsibilities:

• Update weekly forecast in DNS & work with vendor on reschedule (pull & push out)
• Issue new PO followed by lead time when DNS triggers on shortages.
• Proactively work with vendors on commitment & shipments to ensure parts received on time
• Coordinate & work on SAP GRPO receiving with purchasing clerk
• Communicate with suppliers to obtain info on missing/variance in doc (Inv, Packing list, COC, etc)
• Supporting on monthly KPI update on purchasing
• Weekly review with superior on DNS & resolve all the AOS proactively
• Prepare & submit AOS file to planner twice a week
• Supporting on weekly report update to superior & compiled DNS from other buyers before submit to vendors/customer.
• Proactively resolve customer ac hoc request & able to join con-calls if needed

Requirements:

• SPM/STPM in a related discipline, or equivalent experience or education.
• Required language(s): Bahasa Malaysia, English
• Excellent verbal and written communication skills.
• At least 2 Year(s) of working experience in the related field is required for this position.

Job Types: Full-time, Permanent

Benefits:

• Opportunities for promotion
• Professional development

Schedule:

• Day shift
• Monday to Friday

Supplemental Pay:

• Yearly bonus