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Place orders to the supplier according to MRP results and maintain supplier order confirmation into the system on time.
Avoid excess/obsolete materials (ramp up’s, ramp down, version changes)
Reschedule in, postpone and order cancellation based on Monitoring Tools results and follow up supplier’s feedback, maintain a new delivery schedule in ERP system.
Monitoring Negative On Hand to solve the shortage problem.
Secure availability through alternative sources for missing material.
Escalate critical risk items through agreed escalation procedures.
Cooperate with quality and warehouse to solve the problem of defective parts and abnormal receiving from suppliers.
Optimize the supply chain with proactive input to supplier management, such as VMI agreement, consignment stock and call off, etc.
Monthly report and review supplier's performance with suppliers/sourcing/SQE and improve poor performance and finish action log which listed in the SPI report.
Keep good communication with customer teams/project responsible / production planning.
Highlight errors in price, MOQ, AVL, LTB or any other IFS basic data to Sourcing and follow to close.
Attend ECN meeting and summarize excess items and follow up new items sample providing and volume purchase.
Authorization of supplier invoices
Update fix qty to customer service

Requirements:

Above 3 years working experience, preferred in b2b
Bachelor degree or above
Experience working with ERP
Knowledge on PCBA
English in oral and written