职位介绍

1. According the Demand， to release purchase order referring to MRP system / PR
-根据主生产计划转化物料计划，并释放采购订单给供应商。
2. Timely monitor demand change and reflection on material on-time-delivery
-根据需求变化，及时跟进物料准时到货；
3. Supplier performance management
-供应商管理
4. Coordinator with SQE solve supplier quality issue to dedicate on time delivery
- 协调SQE解决供应商质量问题，从而确保及时供货；
5. Supply risk management, and inventory control.
- 供应风险管理，以及库存控制。
6. Invoice verification when needed.
- 发票等票据处理
7. other issue handle
-其他异常的处理
任职资格：Position Specific Requirements
1. 5 years'+ buyer experienced in industry familiar with Logistic / Material operation is better.
-5年以上采购经验， 有熟悉物料管理和PMC运作模式的操作经验优先。
2. College or above;
-大专或以上学历
3. very efficient in case solving， Specialist in Supplier issues.
-快速解决问题的能力, 能独立处理供应商异常问题
4. Dynamic, proactive, responsible, self-motivated & can work under pressure
-积极正向，有责任心，能在压力下工作
5. Familiar with English.
-良好的英语听说读写能力
6. PC literate, especial in Microsoft Office，ERP System
5908 5655-|171 3410 6960 50-熟练操作电脑和office相关软件，ERP系统。