Asset Associate

Arrow Electronics

Penang, Malaysia
Edi and manual purchase order entry
Manage supplier backlog
Monitor supplier on-time delivery
Manage both EDI and manual purchase order entry, re-plan and manage supplier backlog in line with demands and supplier agreements

Job Summary

  • Manage both EDI and manual purchase order entry, re-plan and manage supplier backlog in line with demands and supplier agreements.
  • Communicate with suppliers regarding purchase order backlog, shipping and tracking information, and be accountable for receipts and resolution of shipping discrepancies.
  • Arrow Electronics offers competitive financial compensation, including various compensation plans, and a solid benefits package with growth opportunities.

Matching Summary

Manage both EDI and manual purchase order entry, re-plan and manage supplier backlog in line with demands and supplier agreements.

Skills & Requirements

Must-have

  • EDI and manual purchase order entry
  • Manage supplier backlog
  • Monitor supplier on-time delivery
  • Manage manufactory inventory level
  • ERP systems experience

Nice-to-have

  • Great problem solver
  • Organised, methodical with attention to details
  • High level of ownership and accountability
  • Good communication skills
  • Willing to work in a challenging environment

Key Requirements

  • Experience working in ERP systems
  • Experience of Global purchasing
  • English mandatory both verbal and written

Work Rights

Not specified

Tailored Resume

Cover Letter