Buyer I
7 months ago
**Position Summary**
Handling S&OP process to ensure accurate MRP planning for smooth production & material planning. Ensure on time parts receipt based on S&OP plan and maintaining vendor to part master intact. Train and develop suppliers to improve their performance in Quality and Delivery. Actively participate in the development activities
**Responsibilities**
- Establish and implement standard/automated re-order procedures.
- Establish and implement the standard operating procedures for regular stocking items like PFEP.
- Prepare and send out schedules to the suppliers based on the production / replenishment requirement.
- Follow-up and ensure timely availability of the material in warehouse.
- Monitor the supplier's delivery and quality performance.
- Engage with the suppliers, discussing with them the Parker requirements and steps towards continuous improvement and improvement of delivery and quality efficiency.
- Actively work towards establishing and achieving the deflation and PPI targets as per the Parker standards and exceed.
- Work closely with operations team and within department for better coordination.
- Prepare and raise purchase orders and order schedules.
- Ensure compliance to company guidelines, purchasing policies and procedures during supplier negotiations and contracts award process.
- Compile data relating to supplier performance to enable evaluation.
- Purchase goods, materials, components, or services in line with specified cost, quality, and delivery targets.
- Act as a champion on S&OP process to ensure accurate MRP planning for smooth production & material planning.
- Act as a champion on e-Kanban implementation for all child parts.
- Act as a centralised production planning personnel to plan, execute & monitor the production plan is in line with customer demand & available capacity on resources.
- Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.
- Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.
- Monitor and advise on any issues which present risk or opportunity to the organisation.
- Provide analysis on costs, new and existing and review cost reduction activities.
- Act as a champion on inventory & ensure that part wise DSI targets are met & in line with corporate targets on DSI..
**Qualifications**
**Qualifications**
- Engineering Graduate
- Experience in Manufacturing is preferred
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