Your main role is to:

• Process MRP and open PO on Fridays, then send to suppliers.

• Follow up feedback from suppliers on Mondays, and update shortage in systems.

• Clear shipment from oversea with shipping department.

• Contact W/H for proper process good receiving.

• Review inventory on Thursdays and adjust PO.

• Define material purchasing related requirement(MRP) to supplier.

• Define material delivery related requirement and inventory control.

• Continuous operating follow plan and collect information by weekly.

• Control, modify purchasing order follow requirement (Pull in, push out & Cancel order).

• Review material purchasing order and modify requirement request related requirement period.

• Review material delivery from supplier related with schedule planning.

• Preventive and corrective loss time in production line or motivated to preventive to be loss time.

• Evaluate operation result for improvement.

• Summarize operation result and improve planning for corrective in the next year.

Who are we looking for?

• Bachelor's Degree or higher in related field preferable.

• Experience on purchasing at least 2-3 years, especially in electronic industry will be preferred.

• Strong interest in customers / suppliers' interaction.

• Good command of written and spoken English

• Chinese speaking will be preferred.

• Optimistic, Aggressive and outgoing abilities.

• High capability in emotional controlling.

• Able to work under time pressure.

• Good skill in problem solving.