Buyer (Asset Specialist)

Arrow Electronics • George Town, Penang • Posted June 21, 2026

About the Role

Description

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What You’ll Be Doing

1. All tasks to be carried out in a quality manner, consistent with the Company vision and values.

  • Manage both EDI and manual purchase order entry.

  • Re-plan and manage supplier backlog in line with demands and supplier agreements: confirmation, reschedule, cancellation and reconciliation.

  • Manage VMI Buffer Min and Max level.

    • 2. Communicate with the Suppliers regarding purchase order backlog, shipping and tracking information: track and prioritize urgent shipments.

  • Be accountable for receipts from the suppliers and resolution of shipping discrepancies.

  • Ensure correct receipt of supplier invoices and resolve discrepancies.

  • Monitor supplier on-time delivery.

  • Manage responsible Manufactory inventory level.

  • Manage Supplier non-conformity-Receiving

  • Occasionally participate in meetings with...