Responsibilities:
1、Maintain current the purchasing working process for Raw material
2、Weekly place Purchase order to suppliers based on the Raw Material Planning
3、Coordinate internally and externally for any delivery problem
4、Communicate with vendor for any urgent case or issue
5、Responsible for document preparation of oversea vendors payment and internal company payment, work close with Import dept to follow up the sheet of customs clearance
6、Work close with purchasing team to identify if receiving amount match invoice amount.
7、Work close with Operation Account to make sure payment for oversea vendors in time
8、Manage the performance of the suppliers.
9、Provide forecast to suppliers
Qualification:
1、Understand the purchasing process
2、Experienced in trading, transportation, import and export.
3、Fluent English in written and oral
4、Strong problem solving skill.
5、Strong communication skill.
6、Initiative
7、More than 4 years experience.
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