#https://careers.se.com/jobs/00991G?lang=en-us
ers Acknowledgement, Advance Shipping Notification in ERP and manage invoice discrepancy if any.
Be primary contact of the suppliers
Actively participate in SIM2
Electronic component buying knowledge would be a plus
Responsible for procurement of Raw Material for regular production & PO releasing based on Plan.
Forecasting the material availability for production and achieving goals related to inventory control
Managing vendor relationships and assist in building effective partnerships
Developing and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of raw material
Providing status reports to management on overall purchase of material
Inventory Management
Non-Moving Inventory reduction.
Responsible to conduct Daily, Weekly & Monthly review on Materials availability in warehouse
Skills:
Planning
Procurement
ERP Knowledge, preferably SAP
Kinaxis Demand Planning
Digital
Qualifications
Bachelors Degree
Schedule: Full-time
Req: 00991G