Buyer /Mfg Parts

Request and analyze quotations.

Negotiate prices based on open calculation, lead time, landed cost, and total cost.

Disposing and ordering material for NPIs according to demand in the ERP system (SAP).

Close cooperation with the local planning department.

Issuing POs (Purchasing Orders) related to quotations.

Work with the supplier to agree on corrective actions to resolve escalated issues (e.g., chasing suppliers for OTD) or look for alternative suppliers when necessary.

Support NPIs.

Close teamwork with global SSM (Strategic Supply Management) (support of supplier evaluation, in phasing in new products, and in managing demand requests for Project-Material Orders) and Operational purchasing in Asia (Malaysia and China).

Control and verify invoices with price deviations referring to PO.

Requirements,
Min Degree in Mechanical Engineering.
Internship experience or no experience welcome to apply
Proficient with MS OFFICE, SAP system

Other Information
Science Park, Bouna Vista area

Interested applicants, please submit your CVs to Yap Yen Leng (R1110894) through the 'Apply Job' button.

Only shortlisted applicants will be notified.

All applications will be handled with strict confidentiality.

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