Asset Associate

Description

What You’ll Be Doing
All tasks to be carried out in a quality manner, consistent with the Company vision and values.
▪ Manage both EDI and manual purchase order entry.
▪ Re-plan and manage supplier backlog in line with demands and supplier agreements: confirmation, reschedule, cancellation and reconciliation.
▪ Manage VMI Buffer Min and Max level.
• Communicate with the suppliers on a daily basis regarding the supply situation.
▪ Communicate with the Suppliers regarding purchase order backlog, shipping and tracking information: track and prioritize urgent shipments.
▪ Be accountable for receipts from the suppliers and resolution of shipping discrepancies.
▪ Ensure correct receipt of supplier invoices and resolve discrepancies.
▪ Monitor supplier on-time delivery.
▪ Manage responsible Manufactory inventory level.
▪ Manage Supplier non-conformity-Receiving
▪ Occasionally participate in meetin...

Ready to Apply?

Submit your application today and join our talented team at Arrow Components (M) Sdn Bhd.