Global Leading Industrial Company

Ø Strictly follow procurement policy and DoA procedures.
Ø Establish update resources data base to meet company IDM requirements. Timely maintain supplier & goods information into QAD for PO loading.
Ø Timely transfer purchasing requisition into official PO according to information from requestor as to meet request delivery time.
Ø Closely monitor supplier on time delivery with good quality and right quantity. Communicate and feedback with the requestor in a timely manner.
Ø Deep dive goods or service cost structure, implement cost comparison, bidding, process analysis to achieve the optimal cost, support company productivity target.
Ø Ensure & Monitor that selected suppliers’ operating and legal principles meet the company’s requirements.
Ø Deal with various quality issues for any purchased products and return rejected purchased goods to vendors timely, make right claim to any loss incurred.
Ø Support Finance get invoice & debit note in time for monthly finance closing, and well mange the payment process, strictly review supplier’s qualification and credit.
Ø Have strong risk awareness on delivery, quality, risk management are in place to quick identify, take remedy action and make sure backup solution to all materials or services.
Communicate with suppliers on HSF & EHS requirements and ensure that suppliers comply with the company relative policy.