Purpose: 1. Integrated Purchasing items purchase (import items) 2. Ensuring that all import and export activities comply with relevant customs regulations, laws, and procedures. 3. Supporting efficient cross-border movement of goods, manages customs documentation, and works closely with internal departments and external customs brokers, freight forwarders, and government agencies. Key Responsibilities include the following (other duties may be assigned as needed): Ensure appropriate Integrated Purchasing & MRO items are delivered to manufacturing facility including ordering, expedition as requested, and close liaison with manufacturing, logistics, and warehouse personnel where applicable; develop strategically linked and functionally integrated sourcing strategies for a variety of Mando Business needs. Establish, monitor, and manage relationships with key suppliers and internal functions; anticipate and communicate demand schedule to suppliers from internal customers. Create supplier specific strategies and improvement initiatives in concert with the appropriate cross functional teams, ie…engineering function, and manufacturing: ensure suppliers have requisite programs in place to respond unanticipated demand spikes as needed; create and manage lead-time reduction programs with key suppliers. Analyze quotations using broad purchasing principles/concepts/practices in field of specialization for cost/price and value analyses to select, recommend or develop alternative suppliers. Check/approve purchase requisitions and/or payment invoices; direct preparation of and follow-up on orders to expedite delivery/shipment as needed; obtain certification of delivery and verify against purchase orders Manage Contracts. (Master contract, Price agreement, Purchasing order, and others) Perform other duties and responsibilities as requested or required by Manager or Supervisor. After get a request from Plant Engineers, analyze the demands and effort to make a best decision in purchasing in terms of QCD (Quality, Cost, Delivery). FTA C/O & FTA System management support CBP Audit and issue follow up Purchasing planning task (i.e. Purchasing strategy, Supplier operation plan, TCI tracking, and others) Following up for Central Purchasing Center’s request
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level