职位介绍

Responsibilities:
1.Execute the Purchase Requisition, Purchase Order and Action Report according
to Material Requirement Planning.
2.Monitor supplier’s delivery and service performance.
3.Ensure system integrity.
4.Ensure that the key operating indicators are achieved.
5.Implement the supplier managed inventory program
6.Work with supplier to return rejected materials
7.Coordinate internally with other team members
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Qualification/Job Requirements:
1.At least two years purchasing experience in manufacture field;
2.Sound knowledge and skills purchasing, with good knowledge in export and
import laws and regulations;
3.Can work independently and under high pressure;
4.Good command of oral and written English;
5.Familiar with MS Office, especially Excel
6.Holding bachelor degree with Business Administration/Engineering/Science
3628 7182-75|178 4502 2170 12major.