To compile/request for complete shipping documents such as invoice, packing list/delivery order/delivery note, AWB/Bill of Lading or any import/export related documents (if required)
To request the required material certificates or reports that is indicated in customer’s PO as part of order fulfilment compliance.
To escalate any delivery date deviation from supplier
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Provide expert inputs to Category Management on electronic components strategies, with a strong focus on supply assurance, risk mitigation, and cost optimization in a volatile semiconductor and passive components market.
Support the execution of category strategies, prioritizing dual-sourcing, strategic buffering, and long-term agreements with key manufacturers and distributors.
Conduct targeted supplier scouting and market intelligence activities to identify new or alternative electronic component manufacturers and distributors (franchised and independent).
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