Purchasing Officer (Pcba)

Qualification: Minimum in SPM / Diploma in Business, Management or equivalent 
Working Experience/Skills: Minimum 1 year relevant experience in purchasing activities.
Main duties: To generate the order from SAP system demand and review before converting the PRs' to Purchase Order for direct parts for PCBA Assembly requirement.Purchase indirect Part (Purchase Request) raised by other departments and assigned by Purchasing Manager.  To obtain quote before converting to Purchase Order.Before PO creation for Direct Parts to check the AVL listing to ensure the correct MPN / Drawing /specification.Procure and purchase the right source, quantity, price, quality and timely delivery.Follow up deliveries with suppliers to ensure to receive shipment on time to support Production to meet customer's required shipment date.Prepare and review material status for escalation activities.MRB member - attend weekly MRB meeting.NCR:  negotiate with suppliers for replacement/credit note and close the NCR. Request for FA/8D report if V Car is issued.Timely invoice submission to finance.Others: To abide to all Company rules and regulations including awareness of Company's Quality, Safety, Health and Environmental policies.To read, understand and be in compliance with the Company's Code of Conduct and Business Ethics and its related policies at all times.To comply with the Company's Risk Management Manual , Policy and Procedures and related instructions including awareness and carry out the roles and responsibilities required under  the documents.To carry out any other duties and job functions as and when required by the company or any person(s) acting on behalf of the company.