Job Summary

• Assist in purchasing of direct and indirect materials.
• Liaise with various departments on incoming schedule dates and documentation requirements.

Job Responsibilities

• Verify requisition raised for purchase of indirect materials, machinery, equipment parts, etc. by checking authorized signatory and terms upon submission from other departments
• Input the requirements for purchases into SAP from Planning Department or superior and generate Purchase Requisition from SAP system to obtain authorized signatory.
• Update the target/substrate daily delivery schedule and inform all parties concerned
• Check invoices from vendors/forwarders and distribute to parties concerned for verified signatory and submit to Accounts Department for payment
• Update Planning Department with regards to incoming schedule and co-ordinate with the forwarder on the Bill of Lading, shipping invoice / profit and loss for custom clearance and cargo release.
• Source for new supplier/alternative parts, equipment
• Negotiate and obtain best price to meet cost target

Job Requirements

• Qualification Degree or Diploma in Business, Purchasing, Engineering or Logistics Management Experience
• Fresh Degree holders with at least 1 year relevant experience in Manufacturing industry
• Diploma with at least 3 years' relevant experience in Electronics Manufacturing industry  
• Proficient in Microsoft Office and SAP applications
• Possess good interpersonal, communication & negotiation skills

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd   |   EA Licence: 11C3793   | EA Personnel:  Lim Zi Cheng  |   Registration No:  R2089949