Purchasing
-Review all BOM data issue PNRF & PO within L/T with against LN planned PO or customer batch material planning.
-Ensure that the quality of the materials delivered.
-Ensure that the delivery schedule conform to the PMC planning date. Work to pull in or push out PO as needed.
-Co-ordinate with IQA on rejected parts.
-Review monthly excess, obsoletion material and material aging >60 day by working cross department to drive for solution.
-Review monthly Inventory turn achievement against KPI.
-Adhere to company policies and procedures.

Sourcing
-Review all BOM data and responsible to source materials , EE components , packaging , PCB , plastic , metal & etc per BOM .
-Prepare RFQ/MFQ monitor through process by BOM , Drawings , Specification and Gerber .
-To plan source and develop new potential suppliers at the competitive price , quality and lead time .
-To ensure a smooth flow of documentation distribution to respective departments.
-Managing and coordinate supplier selection qualification.
-Manage supplier performance , consolidate and maintain all suppliers performance and indicators .
-Maintain materials / components price list , ASL and SER.

Requirements
-Candidate must possess at least a Diploma/ Degree in Purchasing, Material, Supply Chain Management or related field.
-At least 3 years working experience in manufacturing environment.
-Computer literate.
-Good interpersonal and communication skills.
-Language: Bahasa Malaysia, English and ability to communicate, read and write in Mandarin (to liaise with China counterpart).