Job Details

Home Job Details

Company Overview

Hotayi Electronic (M)

Hotayi Electronic is a leading global Electronics Manufacturing Services (EMS) company, delivering only the very best in Class Quality Solutions since 1992. At Hotayi, we do not compromise on the quality of our services, providing only world-class infrastructure for our world-class clients.

A leading-edge solutions manufacturing provider, Hotayi possesses an impeccable track record in meeting and exceeding customer expectations in terms of quality, cost, and delivery requirements.

By using its core competence in information technology to integrate innovative automation solutions into its manufacturing process and business workflow, Hotayi provides superior quality control, higher process efficiency, optimised capacity planning, end-to-end product traceability and timely delivery.

As an IATF 16949, ISO 9001, ISO 14001, and ISO 45001-certified company, Hotayi has built a customer base consisting of reputable multinational original equipment manufacturers.

Working in partnership with our clients, at Hotayi we are devoted to continuously upgrading our technologies, standards and processes. With our 30 years of experience, we are dedicated to delivering excellent products and gold standard services to our clientele.

Experience Requirements

  • Position Title : Senior Buyer
  • Job Skills :

    • Candidate must possess at least Bachelor’s Degree in Supply Chain Management / Business Administration / Industrial Engineering / Electronic Engineering / Manufacturing Engineering.

    • Prefer 5 Year of working experiences in the related field is required for the position.

  • Education Level : Bachelor's Degree/Post Graduate Diploma/Professional Degree
  • Position Level : Senior Executive

Job Responsibilities

• Expedite materials to fulfil production requirements, customer upsides.

• Collaborate with material planner to timely placement and manage of all purchases to mitigate demand gyrations and ensure no parts shortage when needed.

• Handling of vendor and purchases

• Daily follow up on delivery after order

• To compile the vendor invoice, delivery order and purchased order

• Maintain Approved Vendor List (AVL)

• Managing inventory issues, schedule changes, and change order.

• To prepare monthly report

• Other task assigned by superior