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Our client is a multinational company from Europe with packaging products
- Process purchase requests , ensure requests are processed in a timely and accurate manner. Follows up on placed and open orders to eliminate delays and communicates the expected delivery date to the departments. Negotiates replacement or refund of defective products with suppliers.
- Process requests by researching availability of materials with multiple suppliers, negotiating cost to ensure optimal price and placing orders.
- Obtains materials, equipment, services or supplies from nationwide and worldwide market at lowest cost consistent with required quality, quantity and availability. Actively researches and develops new sources of supply and/or recommends possible substitute materials.
- Works effectively in inventory, planning and purchasing screens, insure inventory levels compare favorably with ordering and receiving levels. Strives to keep inventory levels at a minimum.
- Maintain purchasing data to assure efficiency and data integrity. Insures purchasing information is up to date including pricing, purchase orders, suppliers, etc.
- Demonstrate purchase behavior consistent with the company Core Values and regional government compliance.
- SAP or ERP is a plus.
- English skills with technical education background
要申请此工作 请将您的详细情况发送到以下邮箱 firstname.lastname@example.org