*description*
*primary purpose*:
responsible to purchase all materials required ensuring quality, price and on time delivery based on company's policies and procedures.
ensure the good procurement execution of erp messages, share forecast with supplier and conduct any escalation may be required.
*responsibilities*:
- complete follow up of raw material (from placing a po up to release it from qm)
- maintain accuracy and reliability of the purchasing parameters on erp with regular validation and related documentation.
- maintain kpis per molex targets
- lead and direct the escalation internally and externally: with suppliers and with category and sourcing manager, ensuring the supply of the material on time.
- submit and manage npi build, po's for nre, tooling, testing, pcns tracing
- build and maintain relationships with suppliers and internal customers.
- maintain periodic reviews of the suppliers account
- interface with warehouse to coordinate the receiving of the material.
interface with ap team for the invoice payment.
- support efforts for adoption of sourcing and division strategies.
*education*:
bachelor's degree in engineering, international commerce, business administration
*required*:
fluent english
knowledge of sap or similar erp