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-Execute daily purchase of material, component by working with cross- functional manufacturing schedule.
-Localization, transferring parts from US/EU suppliers to LCC locations
- Coordinate with Material Planer for purchasing planning and order handling process, including perform in Oracle - Purchasing module
- Set up a good communication system with Supplier to ensure the material arrive on time as schedule with proper quality and specification
- Coordinate with Warehouse, QA, Manufacturing teams to ensure the material receiving process implemented smoothly
- Work with Material Planner, Warehouse and Sourcing team to ensure the sufficiency of Inventory level
- Set up the good process/procedure for purchasing activities
- Maintain Supplier’s record and carry out periodic Supplier’s evaluation
- Conduct periodically report for material purchases
- Support to roll out the Buy-to-Pay platform (Oracle Enterprise Resource Planning) |