Senior Buyer
at Thermo Fisher Scientific
Singapore 637431, Central, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 01 Jul, 2024 | Not Specified | 01 Apr, 2024 | N/A | Purchasing,Sap,Materials | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JOB DESCRIPTION
When you’re part of the team at Thermo Fisher Scientific, you’ll do important work. And you’ll have the opportunity for continual growth and learning in a culture that empowers your development. With revenues of more than $40 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world.
2..QUALIFICATION
- Diploma/BSc in Production Engineering or Business Studies or equivalent.
3..EXPERIENCES
- Purchasing or Materials Management - 8 years
- Familiar with SAP or E1 MM applications - 5 years
Responsibilities:
- Review and analyze materials requirements for production and implement the necessary actions such as generating Purchase Order, scheduling and re-scheduling of material based on MRP requirement.
- Manage supplier base to achieve timely delivery performance to sustain the production line and strong negotiation with supplier to ensure optimum cost competitiveness, quality material.
- To lead and provide guidance to Junior Buyer on day to day Purchasing functions.
- Responsible to generate and maintain Supply Chain Metrics on a monthly basis.
- Analyze Material obsolescence and report excess material exposure when the product is discontinued in order to reduce inventory dollars.
- Organize with Purchasing Team to review Vendor Managed Inventory PAC/JIT Contract Strategy to control inventory level intake and ensure the contract is renewed or extended in a timely manner.
- Maintain and ensure systems and procedures in Procurement Department are in compliance with SOX, ISO13485, MDSAP, FDA 21CFR Part 820, IVDR, ISO9001, ISO14001, ISO45001 and other regulatory requirements.
- Participate in material review session for non-conforming materials and activate timely return of non-conforming materials to vendor.
- Conduct inventory audit at Supplier sites where appropriate and report discrepancy and follow up actions with the suppliers.
- Manage and control of raw material inventory level to optimize stock turnover to achieve desired company inventory turn objective.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Proficient
1
Singapore 637431, Singapore