Position Details:

● Maintain the Oracle basic data related to purchasing function to keep MRP running smoothly and accurately.

● Place P/O to suppliers based on MRP running result or request from other department.

● Monitor P/Os on time delivery to keep production line running smoothly.

● Follow up payment to suppliers.

● Arrange RTV of rejected materials.

● Negotiation with suppliers for purchase price and purchasing terms.

● Continuous cost reduction.

● Materials inventory control to reduce E&O.

● continuous improvement by using lean concept.

Required Qualifications:

● Bachelor degree or above , engineering background.

● 3 ~5 years working experience as a buyer.

● Good command of English.

● Good communication skill and computer skill.