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구매 엔니지어 Purchasing engineer
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구매관리 General
purchasing management as an experienced engineer.
Please refer to ‘Duties and Responsibilities’ down below. |
자격요건
- 학력 : 대졸 이상 (4년) - 전공 : Chemical or mechanical engineering or similar
- 경력 : 경력 5년 이상
필수사항 Fluent English communication
skill in both written and spoken.
Knowledge of mechanical products
and processes
One without reason for
disqualification for a trip abroad
우대사항 Knowledge of ERP systems and
purchasing procedure.
Ability to read mechanical drawings,
P&ID’s and BOM’s. Knowledge
of MS office.. Negotiation
and communication skills.
Integrity, self-motivated and good team player.
Duties and Responsibilities:
1. Send RFQ to suppliers, request quotations, perform cost comparison and present relevant data and reports to purchasing and project management.
2. Work with engineering and projects department (Korea and USA) closely to help the supplier understand our technical, quality and delivery requirements.
3. Present cost breakdowns and benchmarking studies (previous costings) and negotiate with supplier to achieve the best price.
4. Make contracts and release Purchase Orders to suppliers and follow up to ensure on-time delivery for production.
5. Inspect supplier’s products against MGPK purchase order and contract including, progress, dimensional compliance, material specifications, coating specifications, welding quality, BOM compliance, documentation etc.
6. Witness supplier tests as per inspection and test plans including electrical, mechanical, hydraulic, commissioning etc.
7. Daily supplier relationship management in terms of delivery, quality, cost, invoice and payment.
8. Develop and maintain a preferred supplier, rejected supplier and potential supplier list with relevant company information to meet MGPK requirements.
9. Improve supplier's total performance, including cost, quality and delivery
10. Risk management : make sure that we have backup suppliers for key materials or services
11. Arrange and conduct supplier evaluations that include capability, capacity, process quality, equipment, safety, history and project references,
12. Ensure that proposed suppliers’ operating and legal principles meet MGPK requirements.
13. Ensure that purchasing team supplier recommendations are based on quotation analysis, benchmarking, cost simulation, quality, delivery, and legal considerations.
14. Communicate with suppliers on EHS requirements and ensure that suppliers comply with the company relative policy
15. Request and assist suppliers to provide manufacturing record books that contain Inspection and test plans, material certificates, process control plans, dimension check records, relevant certificates and qualifications, test reports etc.
16. Monitor quality performance and follow-up supplier’s corrective action on quality issues by coordinating with relevant parties.
17. Support other assigned tasks as required.
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