รายละเอียดงาน- Oversee purchasing activities, mainly for direct materials, to ensure timely delivery.
- Process purchase orders via MRP and follow up on daily order confirmations with suppliers.
- Ensure correct quantity, quality, and timely supply of materials from approved suppliers.
- Coordinate with ME, QA, QC, WH, and suppliers to resolve delivery or quality issues.
- Maintain regular communication with suppliers to prevent production delays.
- Monitor supplier 4M (Man, Machine, Material, Method) management.
- Control costs related to MRB, freight, rework, and quality sorting.
- Clear pending credit notes and resolve shipment issues.
- Manage supplier evaluations, audits, and improvement plans.
- Arrange meetings for new parts or engineering changes.
- Handle ECN/TCM setups and manage special-use and MIS parts.
- Support PR, TU, SH, packing, and milk run part deliveries.
- Drive inventory reduction, improve delivery and transport cost efficiency.
- Prepare daily and monthly KPI reports.
- Participate in RMT and ensure compliance with safety, 5S, SOX, and ISO standards.
- Conduct supplier training and collaborate across departments as needed.