电子制造商 Procurement Specialist

Cost Reduction planning and execution Management and maintenance of Suppliers (selection, qualification, monitor performance, supplier corrective actions) Resolve Accounts Payable issues as it applies to supplier deliveries Carry on RFQ process and generating PO as per procurement policies Maintain and update systems (ERP and BTS) for all the procurement activities Tracking parts shipped from suppliers to make sure on time delivery of parts Communicating all stock issues with clients to get orders executed effectively and on time Developing Knowledge Base, procedures and online support tools to improve service efficiency