Purchaser

Responsibility:

1. Collect, analyze ,gather and investigate information of supplier.

2. Assist to formulate single material purchasing plan and carry it out. 

3. Communicate, sign and apply the review and sign-off of the purchasing contract. 

4. Assist to deal with daily purchasing business, create and confirm   purchasing order, arrange shipments and follow up the date of arrival.

5. Follow up the inventory documents of goods, cooperate with storehouse to complete the inventory of purchasing goods in order to fulfill quality and quantities requirements, perform preliminary review and payment application for the purchased materials.

6. Assist to execute and coordinate the purchase saving activity KPI and follow up the action plans.

7. Lead the supplier performance review and tracking

8. Formulate analytic and summary report of single purchasing activity. 

9. Other tasks arranged by superior.

Requirement:

1. More than 3 years experience of purchasing, has solid working experience in leading purchase saving projects.

2. Good communication skill and expression ability, can use English in the working communicaitons

3. Familiar with industry situation 

4. Use computer and SAP skillfully 

5. Aggressive, strong sense of responsibility. 

6. Strong self-discipline, work independently ,be able to work under pressure

7. High working enthusiasm, good team work spirit.