Procurement Assistant Manager (New Factory)

1. Manage Costing Team for daily operation (70%):
• New supplier development: source suppliers, sign contract & all relating documents, audit suppliers, evaluate suppliers monthly (about cost etc.), manage mold development.
• Obtain estimates for new parts and evaluate estimates for new projects.
• Follow-up at the first inspection, initial report, ROHS Certificate & ROHS Summary for new parts.
• Develop new purchase destinations.
• Maintain Purchasing Information in SAP weekly.
• Take charge of Cost Management/CR control and activities.
• Apply 4M for changing new sourcing.
• Follow Drawing Change to take actions for next step (getting quotation & updating information to SAP for PO released)
• Follow-up Procurement Department's procedures in overall (ISO & Audit)
2. Follow & support Buyer Team in daily operation (30%):
• Follow daily operations between Procurement Team and Production in SAP.
• Follow up-down trend of production quantity.
• Follow MRP result weekly to have adjustments if necessary.
3. Report to superior and Japan side if requested.
4. Perform other related duties as assigned.

- Annual salary review
- Bonus twice a year
- 100% salary in probation period
,#- 24/24 insurance, annual heath check-up
,#- Allowance for telephone, petrol, attendance
- Company tour, Year End Party; laptop to work
- Many interesting training courses from Panasonic Group

Purchasing, Contracts Management, Supplier Negotiation, Procurement, Cost Management