Buyer 3, Procurement

  • Full-time
  • Job Type (exemption status): Exempt position - Please see related compensation & benefits details below
  • Business Function: Procurement
  • Work Location: Shanghai SNDK Minhang Office--LOC_SNDK_Shanghai SNDK Minhang

Job Description

Reports To: Material Planning & Purchasing Manager

Essential Duties and Responsibilities:

Major Job related with the activities of Material Planning and purchasing of Contract Manufacture management

  • Analysis worldwide sites Material Plan & CSF, publish forecast to CM, follow CM to run MRP , release PR/PO /vendor forecast, Maintain DSI and full kits commitment , review quarterly supply visibility .
  • Review factory loading plan, material long term supply, potential shortage; Drive CM and their suppliers for PO reschedule in & out.
  • Work with central planning/operation to analyze demand change trends. Balance loading / supply in CM and captive sites, deplete potential excess and solve shortage; drive strategy SS in SKU and Component level to mitigate supply risk.
  • Work with Global Commodity team on sourcing allocation, second source qualification, suppliers’ localization; supply program (ie: VMI & JIT).
  • Collaborate with R&D, PE, QA , GCM , WH , Operation to special control quality issue materials .
  • Manage component inventory targets (WOO/WOI/WOS). Control CM ‘s safety stock at optimum level.
  • General monthly excess report / Quarterly CM liability reports. Dispose CM ‘s excess stock & OPO, slow moving inventory, expired / aging materials.
  • Activities of material readiness in NPI/ LVM stage. Risk buys, PO commitment, new material qualification, BOM, build matrix to execute New Product launch in CM sites.
  • System and process enhancement.
  • CM’s cost control on PPV, excess liability.
  • CM’s performance and improvement evaluation

Qualifications

Required Knowledge, Skills, and Abilities:

  • Over 5 years working experience in Semi-conductor or Electrical/Electronic Manufacturing industry; Familiar with SMT and Final Assembly production input process.
  • Professional Specialty in demand & forecast analysis, Material Planning, inventory control, supply commitment, order fulfillment, production build plan, system improvement, ODM or Contract Manufactures management.
  • Working knowledge of ERP system (SAP, i2, Oracle), facility in using purchasing, planning, logistics, customs clearance systems.
  • Ability to prepare purchasing related reporting and data representation function.
  • Strong interpersonal skills to lead meetings with internal team, CM sites, suppliers, and drive program closure.
  • Bachelor’s degree or above.
  • Fluent written and oral English.
  • Have facility with Microsoft Office (Excel, Excel Macro, PowerPoint, Visio, Outlook).
  • Strong analytical skills, self-motivated and result oriented.
  • Prompt execution with great sense of urgency and accountability. Multiple tasks management capability and priority decision.
  • Good in system thinking sense and solution development.
  • Good team player, excellent communication and cooperate with multi-function team to achieve target and solve problem.  

 

Nice to have skills:

  • Digital procurement knowledge and system architecture build up capabilities.
  • Computing programing capabilities
  • Familiar with C#

Additional Information

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