Buyer (Asset Specialist)
Arrow Financial CORP - Penang, Pulau Pinang (Penang)
Posted May 12, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified
- Salary
- Not verified
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Market context
- U.S. role benchmark (BLS OEWS)
- $61,842 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +1.9% - Slower
Matched to SOC 11-1021 - Operations aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Buyer (Asset Specialist) Penang, Pulau Pinang (Penang) Position: Buyer (Asset Specialist) Job Description: 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 suppliers as required. Support New suppliers implementation in Hub program. 3. Focus Areas: Quality of supplier backlog Quality of receipts Quality of Price discrepancy Quality of buffer fulfilment Quality of Excess reporting Process time for purchase order placement and backlog changes Process time for supplier reports What We Are Looking For Has experience working in ERP systems (Oracle would be and advantage) and preferably has experience of Global purchasing in a commodity/fast paced environment. Great problem solver to ensure issues are addressed short term as well as long term to improve service levels. Organized, methodical with attention to details and accuracy. High level of ownership and accountability for assigned tasks. Great team player, good communication skills suitable for both internal and external communities. Willing to work in
Read the full description at arrow.wd1.myworkdayjobs.com. FewerJobs shows a preview and links to the original posting.
Apply link not verified; last alive Jun 13, 2026.
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