Create purchase orders and manage material deliveries, work as interface between internal functional departments and external suppliers, better control the inventory and saving the cash flow.
• Check and process open purchasing requisitions.
• Create purchase orders and adjust lot size if needed, submit for approval, and release to suppliers.
• Follow up suppliers and update the delivery date.
• Base on the production plan, monitor delivery status and take actions to pull in and push out.
• Audit supplier invoices and manage supplier payments.
• Better control inventory, review & disposal slow moving and dead stock.
• Monitor supplier OTD and coordinate with internal departments and suppliers to optimizing delivery performance.
• Follows the quality report and arrange the defective parts return, rework and tracking credit memo.
• Coordinate with internal functions and suppliers in relation to technology, quality, delivery, payment, etc.
• Keep in compliance to legal requirements and company policy.
• Execute other tasks assigned by supervisor.
任职要求：
• College’s degree or above
• Proficient in oral and writing English
• Better inventory control skills
• Experience of working with SAP
• Good data analysis ability
• Good IT skills, familiar with MS Office