Vacancy Description
Responsibilities
- Coordinate with suppliers and internal team to resolve receiving issues eg. Shortages, incorrect items, non‑conformance, invoices information discrepancies.
- Control and monitor all purchased items for new projects to ensure the timelines are met.
- Prepare and analyse vendor performance on OTD, quality performance, cost effectiveness and service.
- Monitor and review market condition, purchase lead-time, potential price increase and anticipate vendor’s capacity.
- Prepare daily, weekly & monthly report.
- Perform any other tasks assigned by management as needed e.g vendor management inventory and required documentation such as NDAs, Purchase Agreements and Approved Vendor List (AVL).
- Contribute to the implementation of monthly cost saving projections and evaluate vendors capacity & capability and perform basic risk assessments on vendors open PO.
- Maintain and update weekly and monthly r...
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