· Main Responsibilities 主要职责

1. Responsible for local/oversea purchasing of main/key supplier

2. Responsible for reducing the purchasing lead time

3. Responsible for main suppliers’ performance review and qualification

4. Manage defective goods or services with supplier and take appropriate corrective action

5. Work closely with customer service, warehouse, quality assurance to establish optimum production schedules and shipment

6. Reporting and managing the performance.

7. work together with multiple plants planning team to review material status and take necessary action to avoid shortage and excess inventory

8. Work with customs declarer to follow up the inbound logistics, importing compliance, make sure supplier meet requirement especially in oversea suppliers

9. Work with finance to follow up the payment against the goods receiving, resolve the urgent payment.

10. Work closely with customer service, warehouse, quality assurance to establish optimum production schedules and shipment

· Qualifications /Experience 资格及经验要求

1. Bachelor’s degree in engineering or technical areas.

2. Minimum 3 years’ experience as a ‘buyer’ in purchasing related roles

3. Familiar with MRP logic, Oracle is preferred

4. Ability to read, analyse and interpret technical information and government regulations

5. Ability to calculate price, exchange rates, discounts, interest, commissions and percentages

6. CET 6, excellent both in oral and written English

7. Communication Skill, Strong Sense of Responsibility and Teamwork spirits

8. MS Power Query, Power BI is plus