Procurement Operations Support Specialist
Duties and Responsibilities
- Support Purchase Order execution based on Oracle / SAP MRP Purchase Requisitions, including PO creation, updates, and supplier confirmation
- Support sourcing activities which are assigned by the category manager. eg data collection and maintaining in Oracle or SAP
- Assist in monitoring supplier delivery performance and follow up on shipments to ensure on‑time delivery
- Coordinate with suppliers and internal teams to resolve material supply issues, including delivery changes, shipment holds, and logistics-related matters
- Support resolution of material exceptions, such as shortages, quality issues, and alternative sourcing scenarios
- Assist in demand and supply alignment by reviewing planning reports (e.g., DSI) to identify shortages, excess, and supply risks
- Support communication of forecast and demand signals to suppliers for capacity planning
- Help manage inventory health, including dead stock, slow-moving, and expiring materials
- Support initiatives to minimize excess inventory and improve inventory turnover
- Assist in resolving transactional issues, including goods receipt (GR), documentation mismatches, and pricing discrepancies
- Support data tracking and reporting, including PO backlog, delivery status, and inventory-related metrics
- Other tasks assigned by the Purchasing Manager or the Category Manager.
Position Requirements and Desired Skills
- Bachelor’s degree in a related field
- 3+ years of experience in procurement, purchasing, MRP/buyer, or sourcing support; EMS or electronics industry experience preferred
- Good command of MS Office software, including Outlook, Excel and PowerPoint, etc.
- Experience of using ERP systems like Oracle or SAP and Procurement related reports
- Strong analytical skills with the ability to compare and track reporting benefits
- Proactive, self-motivated and a good team player.