1. Utilize handson buyer experience in Electronics standard component procurement Bare PCB Electronic manufacturing services
2. Analyze user requirements effectively to determine procurement needs.
3. Maintain a comprehensive supplier database tailored to categoryspecific requirements.
4. Manage supplier addition processes and NonDisclosure Agreements (NDA).
5. Prepare Request for Quotation (RFQ) packages in accordance with user requirements.
6. Demonstrate effective verbal and written communication skills when liaising with suppliers and internal stakeholders.
7. Conduct supplier followups and communicate Purchase Order (PO) details as necessary.
8. Collaborate with Finance Logistics/Store and Accounts Payable teams to ensure seamless procurement processes.
9. Manage the Request for Quotation/Proposal (RFQ/RFP) process efficiently.
10. Work collaboratively within a team environment while maintaining independence in delivering assigned tasks.
11. Additional responsibilities as assigned contributing to the overall success of the procurement function.