Material Control / Buyer / Purchasing

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.