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      What You Will Do In Your Role

      • Verifies Purchase Requisitions using forecast & past data, clarifying with Planner on unclear items.
      • Scheduling delivery with suppliers based on the production orders
      • Issues Purchase Orders by verifying supply sources, specifications and prices.
      • Work closely with QA personnel to resolve delivery and quality concerns; coordinate with suppliers to return the rejected parts (RGA) and obtain the replacement
      • Managing the inventory level by reviewing forecast with planners, reviewing safety stock level, applying JIT restock method, determining EOQ (Economic Order Quantity).
      • Negotiate with suppliers on our cancellation request based on SAP exceptional reports to minimize liabilities and avoid future S&E stock.
      • Identify cost saving opportunity to Procurement Team to negotiate with suppliers.
      • Comply to Molex Procurement Policy, and EHS requirements.
      • In any shortage of supply, take the full responsibility to do the allocation between subcon & Molex to ensure best deal for company. Support ad-hoc projects from management.

      The Experience You Will Bring


      • Diploma and above
      • Minimum 2 years working experiences in Purchasing or Procurement 
      • Knowledge in SAP
      • Comprehensive understanding of Ms Excel and Word

This job posting is no longer active.

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