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Job Description
• To source and develop alternate potential suppliers to mitigate supply risk upon receive the RFQ from internal customers
• Focus on reducing cost /minimize price increase without compromising quality and compliance
• To review the terms in Quotation/Contract and negotiate the best to the interest of company
• Resolve the problems related to goods supply including cargo damages, shipment delay or payment issue verification with Accounting Dept
• Conduct supplier audit and supplier performance review periodically to ensure comply with rules
• Drafting contract/fine tuning with supplier for Manager decision, where applicable
• Process daily PO, follow-up for confirmation, including order amendment, co-ordinate for spec./drawing change by internal customers, also ensure comply with Purchase protocol
• Prepare summary report, any other ac-hot request as assigned.
Requirements
Diploma/Degree preferable in engineering disciplines
Min 5-6 years of relevant in electronics industry
Experience in SAP system
Strong attention to details, possessing a team working aptitude and interested in preventing errors and solving problems.
To Apply
Please contact Ivy Ng at ivyng@tempserv.com.sg for a confidential discussion.
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