Place PO to vendors based on purchase request;
基于采购需求向供应商释放采购订单
Monitor and improve vendor’s on time delivery. Tracking the open PO regularly and pull in the request materials to meet project and production schedule requirement;
监管及促进供应商及时交货。定期追踪在途订单,对所需物料及时拉动以满足项目及生产计划需求
Escalate the materials with high delivery risk to cross function team and look for the best solution to solve the material shortage and handle it appropriately via team work;
高风险交期物料,提交给公司的跨部门小组,共同寻找***方案以解决缺料问题
Assist quality team to deal with quality issue parts during incoming inspection;
进料检过程中,协助质量部门处理质量问题物料
Act as supplier invoice owner before booking, matching PR/PO/GR records and ensure the accordance;
记帐前供应商发票处理,确保采购需求单/采购订单/收货单记录的一致性
Apply critical payment unregularly to assure delivery;
不定期特殊付款申请以确保准时交货
Other tasks arranged by Material Manager
部门经理所安排的其他工作
任职要求
College Degree at least
大学以上学历
CET-4 or above
英语4级以上
Over 5 years’ experience in purchasing area
5年以上采购相关经验
Fluent software use
熟练操作办公软件
Excellent lan**ge skills in English.
优秀的英文口语及书面表达能力。
Good communication and teamwork skills, Detailed-orientated with good problem-solving skills.
良好的沟通能力和团队合作能力,工作认真仔细,良好的解决问题能力。
Forward thinking & Proactive, highly motivated, task driven with strong sense of responsibility.