Responsibilities:

1. Executes on purchasing activities for a portfolio of suppliers/customers including supplier selection and negotiation, adherence to quality standards, supplier performance management and cost management.

2. Schedules the release of materials on blanket purchase orders to support the MRP system. This includes increases and decreases to support higher inventory turns on commodity products, and working to minimize investment.

3. Continually reduces the vendor base to reduce administration costs and increase control over commodities purchased. Develops plans that support this strategic direction. Develops cost reduction action plans for raw materials that support the Strategic Plan.

4. Gathers and maintains data relating to the Supplier Performance Management Program (e.g. on-time delivery, price, etc.). Assists the Supply Chain Management with supplier performance quarterly reviews and in addressing any supplier related issues.

5. Performs buyer function consistent with department metrics and measurement (PPV, Inventory Turns, etc.).

6. Balances customer demands for finished products, monitoring processes to ensure Customer demands are met to ensure efficient and effective delivery of Customer products, with on time delivery and overall customer satisfaction.

7. Expedites materials using internal reports as a mechanism to track shipments expected. Tracks any late shipments and expedites/resolves problems associated with late delivery.

8. Participation in Procurement related projects

9. Advises the Supply Chain Management on all material issues as they relate to continuity of supply issues.

10. Participates in regular production meetings to discuss and review issues that affect customer commitments.

Qualifications:

1 Minimum 3 – 5 years direct purchasing experience of materials in an EMS / OEM/ ODM environment.

2 Excellent interpersonal and communication skills (written and oral) and constant effective collaboration are required in dealing with vendors as well as all levels of staff; working closely with Production, Engineering, Quality and the Finance departments. Professional approach in business dealings as well as strong negotiation skills.

3 Ability to identify and resolve; gather and analyze information with the added ability to resolve inventory issues.

4 Reconcile customer requirements with Raw Material inventory levels.

5 Good English and Chinese language communication skills

6 Proficient with quality standards (TS16949/14001), logistics and inventory principles and their application to the supplier base and the production environment.

7 Advanced working knowledge of computerized inventory control systems, previous exposure to a Material Resources Planning (MRP/ERP) system, preferably Visual Manufacturing. SAP is preferred.

8 Business degree/diploma specializing in Materials Management or related field is preferred.

9 Self-motivated and the ability to work effectively with minimal supervision independently and within a team

上班地址：龙岗区龙盛路香玉儿工业区