1. Material Procurement
Execute purchasing for connectors applied to IPC, car equipment, and medical devices according to MRP demands from engineering and manufacturing departments.
2. System Operations & Data Management
Utilizing each T code function in SAP to maintain and update supplier information, incoterms, payment terms, delivery dates, L/T, MOQ, etc. Tracking vendor confirmation for PO delivery date and ship notes.
3. Supplier Management
Collaborate with suppliers for inventory and WIP status, ensuring on-time delivery with anticipated quality. Tracking the status of package list, invoice, B/L, D/O to make sure custom clearance is complete without delay.
4. PO / Inventory Management
Analyze forecast and actual consumption and maintain inventory at planned levels. Conduct excess and obsoleting processes to maintain materials’ availability. Conduct material transfer activities among overseas manufacturing sites for optimal utilization of available stock.