REQUIREMENTS
The Ideal Candidate Would Possess:
· Diploma/ Bachelor’s degree any major, preferably Engineering · Minimum experience 1-2 years in purchasing and material planning. · Fresh graduates may be considered · Good verbal and written English, ability to speak Chinese will be an advantage · Knowledge of Microsoft Navision will be an advantage · Knowledge of Microsoft office (Pivot, Vlookup, table, report) · Must be able to negotiate and communicate with supplier |
RESPONSIBILITIES
Purchaser
/ Material Planner
The
Opportunity
Esco
Lifesciences Group provides enabling technologies, products and services to the
life sciences and healthcare industries, supporting academic research and scientific
discoveries, clinical practice, as well as biopharmaceutical R&D and
manufacturing. Headquartered in Singapore, Esco has an extensive sales network
in over 100 countries, direct sales and service offices in over 20 countries, 8
manufacturing and R&D hubs in the US, Europe, the UK, China, Singapore,
Indonesia, and over 1300 employees worldwide.
Esco is
poised to benefit from the sustained growth of the healthcare and biopharma
industries in Asia and globally. Esco has achieved market leadership in China,
and globally, in multiple categories within some of the fastest-growing
segments — with China being its largest and fastest growing market. As a
Singapore-headquartered company, Esco is a nexus of East and West, bridging
technologies, products and talent across the world, with global operations
spanning the US, Europe and Asia.
Primary
Job Location: Changi, Singapore
Responsibilities
· Material planners ensure the steady flow of
materials necessary for operating a manufacturing line. · Ensure there’s adequate supply without
over-ordering or wasting resources. · Monitor materials flow to identify
bottlenecks and forecast problems. · Material planners observe trends and customer
requests to create and maintain inventory level · Arrange import shipment and cross trade shipment · Material planners act as liaisons between
manufacturing and other departments. They receive project plans and
additional information to determine timelines and necessary materials. They
also work to coordinate supplier payments with the accounting department · Create Purchase Order (PO) and PO processing · Follow up PO and monitor Lead time · Actively feedback to supplier for Defect
material, demand for investigation, and claim for Credit Note · Ensure compliance to ISO 9001, ISO 14001, ISO
13485 requirements |