General Purpose:

• Purchase order entry and maintenance

• Daily coming shipment schedule management

• Support and secure the smoothly material supply at TAO for Refurbishment/RMA

  
  

Position Summary, Responsibilities and Expectations:

• Review, verify and place purchse orders requested from planning requistitions

• Maintain ERP system data integrity through accurate data entry of purchase orders and subsequent updates

• Review and follow up daily on past due purchase orders, process planning PO expedite requests and report status to management

• Generate and submit regular reports requested from manangment

• Resolve receiving discrepancies and process RTV transactions

• Manages Supplier lead-times changes and communicate with planning/SCE department to ensure accurate delivery schedules

• Support the invoice process completion, i.e. monthly freightage claim, credit note…etc

• Procures materials, expense items, equipment and services within the provisions of applicable Government Laws and regulations and Company Policy

• Ensures all procurement activities comply with the Company’s Code of Ethics & Business Conduct Guidelines, Purchasing Policies & Procedures, and legal & ethical business practices

  
  

Essential Skills and Experience:

• 1+ Years purchasing experience, handling computer components in high volume preferred

• Bachelor’s degree or equivalent experience

• Proficiency in MS Office

• Oracle ERP experience preferred