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Operation Buyer

Buying/Purchasing Order/¹ßÁÖ/Shipment Flow/Materials Delivery Management

 

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-PO Management to create purchasing order to 3rd party suppliers based on system requirement or manual request from related teams. Open PO management based on in and out environment change and lead the shipment flow until open shipment to complete the goods receipt from inbound team

-Communication with 3rd party supplier & inter-company in order to expedite materials delivery, to review delivery performance, to advise future demand change and to sustain robust supply material with optimizing inventory level

-Update daily/weekly materials control reports to save the backup data for requirements, open po, on-hand information, stock balance and etc. Also need to measure supplier performance such as on-time delivery & supplier buffer stock in a regular basis

-Provide stock availability or stock related information to other teams in occasions it required and lead last time buy if required.

-Continuous improvement for buying operation to maximize stock availability and minimize inventory level.


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