Materials Buyer

Add expected salary to your profile for insights This position is the responsible for the purchasing of materials to support the production-schedule. He/she will manage suppliers to ensure on-time delivery, and supporting material/ product-level revisions, while managing inventory-levels to prevent shortages. Will work with cross-functional team (Eng, Ops, CS, GCM, etc) in support of operations-management. Working Location: Tsing Yi Responsibilities Responsible for the purchasing of materials process from placing the purchase order to suppliers in a timely manner per forecast or production schedules. Expedite & defer PO as required, based on backlog / inventory-changes. Manage suppliers to improve quality, control inventories and ensure timely-flow of materials. Solve day-to-day quality/ scheduling issues with suppliers. Manage and resolve issues regarding PO discrepancies, returns, ASN issue. Monitor & report shortages and supplier-performance. Effectively interact cross-functionality with Engineering, Production & Finance. Requirements Degree-level and/or equivalent work-experience. Minimum 2 years in similar role, in a production environment. Working-knowledge of ERP/ MRP systems, INFOR preferred. Excellent communication & interpersonal skills, with an ability to effectively interact at various levels of the organization, with a logical and organized approach. Ability to work independently, display initiative and solve problems with proficiency. ERP/ MRP system knowledge and proficient with Excel is preferred. Must speak English at a business-level. An attractive remuneration package and excellent career prospect will be offered to the right candidates. Interested parties please send full resume with expected salary and availability by clicking "Apply Now" to submit your application. Personal data collected will be kept and handled confidentially by authorized personnel for recruitment purpose only. Our company will retain the applications for a maximum period of 12 months after the selection process is finalized. #J-18808-Ljbffr