Purchasher

Procurement & Purchasing
Issue Purchase Orders (PO) based on MRP or purchase requisitions.
Source and evaluate suppliers for semiconductor materials, mechanical parts, electronic components, consumables, and services.
Negotiate pricing, delivery schedules, payment terms, and contracts with suppliers.
Monitor supplier performance regarding quality, cost, and delivery.
Material Planning & Inventory Control
Review inventory levels and forecast demand.
Ensure timely procurement to avoid production shortages.
Monitor excess, slow-moving, and obsolete inventory.
Coordinate with Planning and Warehouse teams on material availability.
Supplier Management
Develop and maintain strong relationships with local and overseas suppliers.
Conduct supplier evaluations and performance reviews.
Resolve supply issues, delivery delays, and quality concerns.
Support supplier audits and qualification activities.
Cost Management
Perform cost comparison and market analysis.
Identify cost reduction opportunities and alternative sources.
Support annual cost-down initiatives.
Documentation & Compliance
Maintain accurate purchasing records and procurement reports.
Ensure compliance with company procurement policies and ISO requirements.
Process invoices and coordinate with Finance for payment matters.
Ensure purchasing activities comply with customs, import/export, and trade regulations.
Cross-Functional Coordination
Work closely with Production, Planning, Engineering, Quality Assurance, and Logistics teams.
Support NPI (New Product Introduction) and engineering change activities.
Coordinate urgent purchases to support production requirements.