- Negotiate and increase average payable day,. Lead time,Expiry RFQ Master Data updatation,Workflow clear as per Department Guidelines . optimized the Inventory of Electronics Parts & Mechanical Parts related to electronic production in respective job area by volume value analysis and close coordination for deliveries
1.Transfer of Planned Order to Purchase order. 2.Submit PO for approval & Email to suppliers and received acknowledgement from suppliers.
3.Follow-up Purchase Orders Material delivery as per Project / sales reqmt.
4.Update the confirmed receipt date and review regular basis
5.Support to operational buyer to clear the article workflow by collecting and negotiation with suppliers.
6.Negotiate and increase average payable day,
7.Lead time, Expiry RFQ Master Data updatation , Workflow transparent as per Department Guidelines
8.optimized the Inventory of Electronics Parts & Mechanical Parts related to electronic production in respective job area by volume value analysis and close coordination for deliveries.