Supply Chain Management - Buyer

Role & responsibilities

• Preparing the shortage report based on Available inventory and demand.
• Following vendor to publish FCST/PO, Shipment tracking
• To efficiently and accurately execute core procurement processes for assigned parts
• Demand comparison and water fall analysis. When the demand has increased drastically and lower level.
• Sourcing, analyzing, selecting the vendors and maintaining their price options.
• Maintaining and tracking the shipment schedules and status of all open orders.
• Scheduled transportation for inbound and outbound materials
• Address& resolve supplier invoices on payment holds by prioritizing on aged holds and high value invoices / credit notes by liaising with accounts payable team.
• Preparing production plan for weekly and monthly basis.
• ECN/ ECO management
• RMA/RTV handling
• CTB Preparation and maintenance
• Inventory management
• Customer Support Handling both GSM & MPM

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Preferred candidate profile

• Basic SCM process like Idea about PO/PR & GRN
• Good at excel formulas, shortcuts, Presentation & communication
• CFT Handling & good analytical process
• SAP handling
• Quick learner & leadership skills