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-Handle on all sourcing & purchasing activities on Electronic materials. -New item cost preparation for all RFQ to complete the BOM cost & review the cost before release. -NPI materials purchase, preparation or outsource to support NPI build. -Daily purchase item price enquery, comparison, negotioation & supplier selection for purchase. -Search for alternative source for sole source and long lead time component. -Supplier Survey/ Audit/ Setup. -Support Part Approval process–Example request for Spec, RoHS, Reach & UL survey report. -MP BOM materials purchasing. -PO preparation & release to suppliers and schedule follow up & monitoring & PO Amendment Request (follow procedure). -Materials delivery schedule follow up by weekly & ensure supplier timely delivery. -Participate NPI meetings, ensure material delivery to meet trial run schedule. -Reply materials shortage report & participate materials shortage meetings. -Supplier Performance Evaluation & supplier management, development/audit. -Quality issue follow up & settlement. -Supplier pricing registration such like Input Suplier price information & Supplier supplying information into ERP system. -Purchase term & condition negotiation & improvement such as lead time, payment term, freight term, MOQ…..etc . -To support & execute department KPI & Perform Cost Down activity with supplier. -Develop new or second source supplier in order to smooth, strengthen the supply chain.
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