Purchasing Officer (Senior Officer)

1. Execute purchasing and procurement to obtain goods according to buyer requirements, such as Repair Memos (Machine, Tooling & Mold Fix and Facilities Local) and Spare parts (Local).
2. Issue Purchase Orders (PO) to approved Suppliers and coordinate with the Planning department or related units to call for goods according to the schedule.
3. Contact Suppliers when goods cannot be delivered according to the schedule or are delivered incorrectly according to specified standards.
4. Follow up on goods with suppliers to ensure users receive products according to their requirements.
5. Provide information to Suppliers, such as goods delivery, billing, and payment terms, to ensure compliance with established company regulations.
6. Coordinate and provide information to the Planning department or related units to minimize negative impacts on purchasing and the company.
7. Perform duties in accordance with the KPI targets of the department and the company.

Qualifications: Bachelor's degree in any field At least 2 years of experience in purchasing/procurement Good understanding of PR/PO processes, purchasing systems, and disbursement documentation Proficient in using Microsoft Excel and Word Good negotiation skills, honesty, analytical thinking, and clear communication Ability to solve immediate problems well, good wit, responsibility, and good interpersonal skills Able to read and write English