รายละเอียดงานWhat you'll be doing :
1. To release purchase order at the right time and obtain delivery confirmation from supplier.
2. To follow up and expedite the materials delivery from vendor to be able to support the production requirement.
3. To give a feedback with colleagues when the delivery schedule cannot be met.
4. To follow up the suppliers when the rejected materials process (RTV Return-To-Vendor) and follow up credit note from suppliers.
5. To reschedule and cancel the purchase orders according to Materials Requirement Planning (MRP)
6. To coordinate with supplier and provide information to colleagues for a proper phase in of new part and phase out of old part.
7.To perform the supplier rating on delivery, flexibility, and service.
8. To track and improve the materials purchase price variance.
9. To propose alternative materials to resolve the material shortage
10. To coordinate and manage both buyer and supplier to meet VMI program target.
11. To find alternative solutions and work with concerns to obtain the approval.
12. To feedback all potential problems encountered to supervisor and/or manager
13. To perform the purchasing activities per the company Purchasing strategies
14. To support the team as assigned by the manager.