6809 - Supply chain officer - Buyer

Role Summary

Purchase of materials as required based on ERP system requirements.

Analyze the stock replenishment impact to entire material planning chain. Justify the purchase if it's resulted excessive stock.

Issue and enter Purchase Orders. Update order confirmation from vendors.

Check delivery confirmation of all orders released to vendors.

Monitor and expedite outstanding orders and delivery schedules.

Inform and follow-up with vendors for rejected parts and replacement dates.

Review Purchase Orders for adequacy of purchase data and specified requirements before released.

Update costing for customer consigns part.

Ensure proper inventory control according to company business objective.

Carry out the routine supply chain operation task; maintain the accurate and timely update data into ERP system

Perform other duties as assigned at the discretion of the superior and the Supply Chain Manager

Requirements

Job Requirement

Good understanding of inventory management and procurement

• Proficiency in both written and spoken English and ability to negotiate with all levels of people
• Working experience in the contract manufacturing environment preferred.

Working knowledge of ERP system

• Excellent communication and strong analytical skill.
• Self organize & structure, independent and self-motivated.

About the Company

The organization operates in the electronics manufacturing services (EMS) industry, providing end-to-end design and manufacturing solutions to global OEMs—from concept to after-sales support. Backed by strong financial stability, it has grown into a multinational partner known for delivering reliable and innovative solutions worldwide.