Position Overview
Key Responsibilities
Material planning and procurementResponsible for reviewing RFQ, stock status and customer demand.Raise Purchase Requisition and subsequently issue Purchase Order to supplier upon receipt of customer’s PO.Follow up with supplier to ensure correct parts are shipped out from supplier on time.Process customer’s orders and ensure that parts are delivered to customer on time.Establish good rapport with MRO supplier, and at the same time provide excellent customer service to MRO customer.Timely feedback of procurement and order processing issues to immediate Superior.Compile and maintain records of quantity, cost, and type of material received, storage and issued out.Reconcile information on material requisition, invoice, and shipping notice with material receipt or issuance to verify accuracy of stock.Report & review rejected material together with Business Manager & ...