工作职责


* Ensure to create Purchase Order on time including checking availability of
contracts, sufficiency and accuracy of all supporting documents and
communicating with stakeholders if uncertain and wrong information existed;
* Meet the Purchasing performance KPI during the daily work;
* Create/enter and maintain sourcing category in SAP when issuing PO;
* Resolve issues prior to delivery (e.g. delivery date, changes
in specification);
* Apply relevant procurement policies and processes to ensure that
all purchasing activities comply with company and regulatory directives;
任职要求


* Bachelor degree or above in finance/economics/business management related
field;
* Minimum 2 years of work experience in MNC with purchasing experience;
* Prioritize multiple jobs and complete them on time;
* Be good at SAP and micro soft skills
* Excellent communication and interpersonal skill ;
* Fluent English andexcellent written and oral communication
* Good at teamwork