Protege Purchasing

1. Processing of Purchase-orders (F1 - Direct material), follow up deliveries, involve in planning for schedule 2. Data-Processing and System Data Maintenance in SAP 3. Strategic Purchasing for packaging material, sourcing, price negotiation, sample arrangement, approval 4. Coordination of quality issue among Supplier Quality Engineer, Production and Suppliers, Attend Material Review Board Meeting to discuss quality issue with production, SQE, IQC, logistic, OQA 5. Prepare report for Supplier's Quality performance Index and On time Delivery and Monthly Purchases Volume for VAC Malaysia 6. Forecast distribute to supplier every month 7. To support Strategy Purchasing - info, doc, analyst and follow up action and any task assigned by Purchasing Manager 8. Request COC (Certificate of Confirmation) and test report and check supplier certificate validity date and request for those expired and compile for reporting to Germany 9. Inspection Plan Dissemination and acknowledgement - follow up with suppliers, archieve SAP systems 10. Arrange and attend tel-conference, supplier visit and meeting, prepare meeting minutes 11. Prepare sample as per requested by Strategic Purchaser and arrange to ship to oversea 12. Filing 13. Verifying and sighting during scrap collection 14. As a running errance for administrative works and any task assigned by Purchasing Manager
Bachelor's or Equivalent