职位描述
该职位还未进行加V认证,请仔细了解后再进行投递!
What you will do
Follow procurement and compliance policy and process, timely and accurately
handle purchasing order issuing, confirmation,delivery and closure cross APAC.
Monitor vendor todelivery qualified goods or service on time with accurate
quantities. Effectively and efficiently manage external vendors and
intercompany supply parties. Coordinate among internal requestors from business
units, procurement sourcing teams, logistic / warehouses, finance teams etc.
for all purchasing order related activities.
How you will do it
Effective and Efficient PO transaction management
Verify purchasing request and approved sourcing decision, timely and
accurately issue and releasepurchasing order to vendor, on time get vendor’s
order acknowledgement, closely track goods/service delivery and receiving;
verify quality and quantity; and follow up until closure with vendor or
intercompany supply party for all discrepancies.
System maintenance and report
Ensure to get purchasing order latest status matching between requirement and
supply; accurately record confirmed information into ERP system;
Maintain master data from signed master contracts with vendors including
products (part number), contract price, standard lead timeetc into ERP system;
Manage vendor delivery, PO closure per periodical ERP reports and follow up
with relative purchasing actions.
Effective vendor management and internal stakeholder/business partner
communication/coordination
Strong shared service mind-set to support APAC transactional purchasing that
meet service level and KPI;
Effective communication with vendors and internal stakeholders/business
partners to solve all PO related problems;
Independent and timely problem solving and escalate when necessary.
Well understand and properly implement the procurement and compliance
policies, regulations,processes and procedures.
Responsible to complete other tasks assigned by line manager.
What we look for
*
Bachelor degree;
*
Min 3 years working experience, preference with purchasing background Ability
to express information in a mannerappropriate to different levels of people
Follow procurement and compliance policy and process, timely and accurately
handle purchasing order issuing, confirmation,delivery and closure cross APAC.
Monitor vendor todelivery qualified goods or service on time with accurate
quantities. Effectively and efficiently manage external vendors and
intercompany supply parties. Coordinate among internal requestors from business
units, procurement sourcing teams, logistic / warehouses, finance teams etc.
for all purchasing order related activities.
How you will do it
Effective and Efficient PO transaction management
Verify purchasing request and approved sourcing decision, timely and
accurately issue and releasepurchasing order to vendor, on time get vendor’s
order acknowledgement, closely track goods/service delivery and receiving;
verify quality and quantity; and follow up until closure with vendor or
intercompany supply party for all discrepancies.
System maintenance and report
Ensure to get purchasing order latest status matching between requirement and
supply; accurately record confirmed information into ERP system;
Maintain master data from signed master contracts with vendors including
products (part number), contract price, standard lead timeetc into ERP system;
Manage vendor delivery, PO closure per periodical ERP reports and follow up
with relative purchasing actions.
Effective vendor management and internal stakeholder/business partner
communication/coordination
Strong shared service mind-set to support APAC transactional purchasing that
meet service level and KPI;
Effective communication with vendors and internal stakeholders/business
partners to solve all PO related problems;
Independent and timely problem solving and escalate when necessary.
Well understand and properly implement the procurement and compliance
policies, regulations,processes and procedures.
Responsible to complete other tasks assigned by line manager.
What we look for
*
Bachelor degree;
*
Min 3 years working experience, preference with purchasing background Ability
to express information in a mannerappropriate to different levels of people
工作地点
地址:大连沙河口区大连市高新园区腾飞软件园一期9楼


职位发布者
Leon..HR
江森自控(中国)投资有限公司

-
汽车·摩托车
-
500-999人
-
私营·民营企业
-
长宁区中山西路1065号SOHO中山广场B座9层
相似职位
-
内容质量组长(base全国) 13000-17000元南山区 应届毕业生 大专德阳阅川科技有限公司
-
软件开发工程师(C )(J12985) 面议龙华区 应届毕业生 不限中移(苏州)软件技术有限公司
-
Local Marketing Manager ID175993 面议南山区 应届毕业生 不限宜家(中国)投资有限公司
-
良率工程师(24届校招) 8000-15000元龙岗区 应届毕业生 本科深圳方正微电子有限公司
-
法律事务岗(投资方向) 18000-19000元南山区 应届毕业生 本科华润置地有限公司
-
维修技工-可接受应届生 7000元以上宝安区 应届毕业生 不限中粮集团有限公司