Buyer

Roles/Accountabilities:

1. Source, negotiate and purchase electronics commodity
2. Issue of PO, PO conversion and PO confirmation update
3. PO change request
4. Expediting daily delinquency report
5. Review / send Vendor Follow up report and Expediting Part Shortages with supplies
6. Issue of prepayment form
7. Manage part lead time, NCNR, MOQ and part rejects issues

Requirements:

1. Degree/Diploma in Electronics/Electrical Engineering preferred
2. Those with non-engineering discipline but with relevant working experience will be considered
3. Two years of relevant working experience
4. Excellent teamwork, communications and interpersonal skills
5. Experience in Oracles (preferred)
6. Proficient in Excel Spreadsheet