Buyer

Job Summary: • Prepare Purchase Order/PO to given iPR (include system update) • Check and ensure with Disti/Suppliers/Vendors on getting quotations upon request from the Requestor • Analyse purchase cost (bulk/MOQ/loose, whichever is lower if possible) • Prepare incoming reject part matter in ERP system, etc. • Build close relationships with Disti/Suppliers/Vendors • Maintain ERP system Item Master information and Vendor information • Ensure areas of responsibility comply with ISO9001/ISO13485 requirements. • Preferable with experience in RFQ preparation (EMC industries) with minimal guidance • He/She shall assume any responsibilities that are assigned to him/her as and when the need arises. Requirements: • Possesses a Degree in a related discipline or equivalent experience. • Minimum 2-5 years of working experience in the Electronics component manufacturing environment.