Purpose:
To manage suppliers ensuring best value cost solutions, specification and quality adherence the complies with customer requirements, whilst support the Procurement team as required for the on time delivery of purchased products and materials to support the production line.
Business Accountability:
To work alongside fellow team members with integrity, honesty and reliability
To be able to build and support a strong, respectful, supportive team so as to achieve department and business set KPI's
Abide by all occupational health and safety requirements of company ensuring all systems & procedures relating to SAFETY are adhered to
General duties as directed by management
Principal Accountability:
Oversee all material control activities to ensure that all materials are available to support the to production line runs smoothly without any resource shortage and manage storage of incoming and outgoing parts
Analyse MRP system reports and review demand for Stock Items as required
Raise and Release Purchase Orders for Stock Items and Sub Contract Items
Confirm Purchase Orders and delivery timings with Supplier Base
Represent company in contractual matters with suppliers
Monitor deliveries of items to site/store in the most cost effective method
Arrange any shipping and importation paperwork, including govt. documentation
Create Shipment Files and Update System, Shipment Re-costing
Review and Expedite Delivery of Outstanding Purchase Orders to meet demand
Review slow moving inventory, balancing of orders to ensure optimal inventory
System Maintenance including Data entry activities within ERP as required
Creation/maintenance of Part data within the ERP system as required
Issuing Supplier Forecasting and Delivery Performance
Supplier performance evaluation and reporting
Monitoring of Key Performance Indicators
Creation and maintenance of procedures/work instructions
Serve as a focal point for multiple internal customers for supplier related issues
Effectively work with supplier and internal customers to improve supply chain
Develop, support, and maintain Quality System ISO 9001 and IATF 16949
Having the responsibility and authority to ensure customer requirements are met in the aspect of logistics
Information and management of supply chain
Other general duties as directed by Management
Qualification:
Bachelor or higher in Finance, Logistics, Supply Chain Management or other relevant business
At least 5 years of experience in Purchasing (including Sub-Contracts) and negotiation preferred
Experience in Procurement of Electronic components would be an advantage
Strong interpersonal skills, including demonstrated experience of customer/supplier interaction
Attention to detail and accuracy, decision making, problem analysis and problem solving skills
Time Management and Organization / Planning skills
Understand the necessity of teamwork, initiative, influence, and business competency and negotiation skill
Ability to work within a busy team environment and extremely reliable and punctual
Ability to read and interpret engineering drawings and understand manufacturing process flow
Good command of listening, spoken and written English
Proficiency in the Microsoft suite of applications
Knowledge of ISO 9001 and IATF 16949 preferred
Qualified candidates please contact K. Patsakorn 081-104-8993 Mon - Fri