Buyer @ Loyang

Job Description & Requirements

• Responsible in executing directives as set forth for the Purchasing Department in meeting management objectives.

• Provide primarily support at material department, as well as to Sales department on quotation of standard purchase items.

• Source, negotiate & purchase of materials, especially electronics and mechanical components.

• Sending out inquiry to multiple sources for the best price and delivery.

• Analyze quote and recommend source of purchase.

• Create purchase order and update purchase list and summary.

• Monitor the purchase WIP to ensure correct quantity and delivery fulfillment.

• Liaison with suppliers on Goods return, reject or repair.

• Review and assess vendor performance on quality, pricing, delivery and service.

• Set targets regularly for material cost reduction.

• Management of materials to minimize excess or obsolete.

• Maintain the approved suppliers/vendors listing.

• Evaluate and re-evaluate the suppliers/vendors performance.

• Participate in the implementation of risk assessment and risk control of medical devices.

• Preferred to have NTC / Diploma in Engineering field or equivalent.
• Advantageous with practical machining and costing background.
• Good negotiation skills, in purchasing at the lowest possible cost without compromising on quality and delivery.
• Result oriented, resourceful and independent.
• Possess excellent interpersonal communication skills and is an effective team player who is also self-driven with a strong achievement orientation.