Job Description

Follow up for material/Services to vendor, co-ordination with stores, accounts, QC, Users Vendor Development and good geographical knowledge Hands-on working on ERP LN/BaaN preferred. ISO9001/AS9100, ISO45001, ISO14000, ISO27001 knowhow necessary. Purchase planning and Vendor payment management Basic electronics knowhow Costing and price analysis, Vendor performance Analysis Ready to work in challenging environment, good communication skill, self-starter, good trouble-shooter. Detailed technical know-how and ability to resolve Vendor related techno-commercial issues in co-ordination with team members of other functions.