Prioritise multiple PO with suppliers including Thermo factories and external vendors
Supervising closely for long aging PO, supplier on time delivery and vendor OA on time
Effective communication with external vendors to make sure payment issue, lead time, delivery schedule and shipping on time.
Effective collaboration with finance team to take care of pending billing, payment issue.
Establish and maintain SAP part parameters (i.e. Material Master, Source List, Information Records and Inventory Controls).
Analyzes service part needs and cost reduction opportunities with combining purchase requisitions to suppliers, and follow up to ensure orders to be shipped within agreed lead time.
Enter purchase orders manually instead of running MRP for some special materials or services for some niche materials or accessories needed to be returned to factories for repair
Support logistics or customs broker for customs clearance
Handle the return of material to Suppliers via accurate process.
Support planning team to return excess material inventories and accurately dispose of excess materials.
Good connection with worldwide order fulfillment organizations.
Effective bring up material supply issues as needed
Positive feedback for internal requestors for orders’ update
Handle inventory accuracy for consignment materials and materials return
Co-work with warehouse to ensure materials inward and outward accurately
Various other duties as requested by the department manager-Qualifications:
College degree majored in Business administration, Mechanical, electricity and international trade will be preferred.
Good hard skill (eg. SAP and excel)
Above 5 year validated experience
Rich knowledge with contract terms, conditions, Logistics, business and international trade. Basic knowledge of Finance and credit
Good communication ; Excellent English written and oral (CET-4 above)