Responsibilities:
Processing incoming purchase requisition from responsible department
Place purchase order and release to supplier to ensure the smooth production
Monitor and track purchase order status to ensure on time delivery from supplier
Continuously evaluate and improve supplier's delivery performance
Monthly reports support for controlling, SCM report making or supporting like KPI, CNI, PVO
other tasks assigned by manager in the area of responsibilities
Requirements:
Ability to work with high quantity of purchase requests
Good communication skills
Good command of office software (SAP, excel, word, PPT)
Fluent English both in oral and written
可考虑退休返聘人员
此职位为7-8个月短期,与FESCO签订劳动合同。