(Sr.) Purchasing Specialist

Responsibilities:

• NPI sourcing - Lead and conduct NPI supplier and material  sourcing requirements
• Commodity/Material sourcing - Sourcing commodity or material to fulfill NPI and MP projects
• CBOM management - RFQ and generate Cost BOM for review and analysis
• Cost reduction and price negotiation – Execute cost reduction programs and negotiation based on PO base
• Supplier management – Supplier contract negotiation and project enhancement
• Other Purchasing relevant assignments: Price list, PO delivery, 2^nd source qualification and EC follow-up
• PO entry in ERP system and PO quantity allocation based on approved cost
• PO release to suppliers and supplier delivery commitment tracking management
• Supplier payment application for POs and supplier payment problem solving on payment issue
• Purchasing regular reports and assigned reports
• Cross-regional project assignment and coordination

Requirements:

• Minimum 5-year working experience in Purchasing relevant job functions
• Familiar with NPI, BOM and Cost BOM structure and flow
• Good English or Chinese communication skills and computer skills of MS Office software (Excel is a must)
• Candidates with Production Planning or Material Planning working experience is a plus