Description
Responsibilities:
- To manage Purchase Requisition
- To create Purchase Order and follow the instruction from front office purchaser
- To follow up the Purchase Order approval status
- To send the Purchase Order to supplier and get acknowledgement
- To follow up with supplier if invoice not match
- To follow up delivery and closure of Purchase Order
- Add hoc tasks from the front office purchasers
Requirement:
- 3-5 years working experience with knowledge of the ERP system
- Good understanding of ICO terms
- Good understanding of ERP system
- Works independently and pro-actively and details
- Demonstrates ownership and has a sense of responsibility
- Can work fast and accurately at operational level
- Convincing, adaptable and persistent
- Highly service-minded, both to internal and to external customers
- Has a background in Logistics or Supply Chain Management
- Proficiency in English is a must for this position
- Proficiency in Chinese is preferred for this position
Disclaimer for recruitment agencies: