Purchasing Engineer – Code Purchasing-001
About the Job
• Track purchase orders, monitors vendor quality, and maintains a current database of vendor information
• Perform or coordinate activities involved with purchasing goods and services such as, equipment, tools, machinery, and supplies
• Develop, implement, and drive the procurement strategies in order to meet cost savings targets.
• Review and manage the supplier base to ensure consistency with the sourcing strategy.
• Ensure the implementation of instructions regarding purchasing policies and procedures and directs purchasing programs accordingly
• Supervise the selection and ordering of materials, supplies, and services from vendors
• Communicate with supplier changes in specifications, change orders, quantities, and adjustments
• Review purchased item quantities on PO’s vs actual demand from Production Plan
• Interface with Demand Planning to plan and prioritize purchasing activities; reviews purchasing plan and creates PO’s
• Monitor and responsible for End-to-End Purchasing Process (P.R. to Goods Receiving Note GRN)
• Perform or coordinate activities involved with purchasing goods and services such as, equipment, tools, and supplies
• Review purchased item quantities on PO’s vs actual demand from Production Plan
• Identify opportunities for innovation sharing, co-design/development utilizing the relevant capabilities of both parties for mutual benefit
Reviews supplier product designs, processes, and activities for compliance with company manufacturing guidelines, quality processes, and standards
• Prepares product or project definitions, manufacturing drawings and specifications, and test equipment designs as appropriate
• Interface with Demand Planning to plan and prioritize purchasing activities; reviews purchasing plan and creates PO’s accordingly.
As his main role will be handling engineering requisitions – PLUS helping with other Analysis Purchasing Reports tasks.
Key skills and experience
• Bachelor’s Degree in Engineering or similar technical discipline.
• 4 – 6 years of experience in direct/ indirect material procurement and sourcing in a relevant industry is a must
• Experience in multinational organizations
• A strong team player and able to work with people from different levels of the organization
• Have background in Electronic Components Technical Specifications/Functions (Passive/Active Components)
• Self-starter with excellent negotiation skills & ability to build relationships with vendors, subcontractors, and service providers
• Excellent English language skills
• SAP knowledge is an added value
Interested candidate send their CV’s to Jobs@me-vac.com mentioned Job Code (Purchasing-001) .
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