JOB DETAILS

JOB DETAIL

Responsibilities:
1. Analyze purchasing order
2. Seek vendor sources, conduct pricing analysis, and prices comparing
3. Negotiate the price and delivery term
4. Follow up with the vendor to change products if there are any quality issues.
5. Prepare reports and information and prepare materials, raw materials purchasing summary,
etc. at the end of accounting period by coordinating with related department.
6. Follow up on product delivery as scheduled.
7. Prepare weekly and monthly report submitting to manager
8. Request price approval/conduct Purchase requisition in ERP system
9. Responsible for oversea purchasing and shipping sourcing

REQUIRED WORK EXPERIENCE

1 Positive attitude in work and collegues
2 Detail-oriented analysis of material differences
3 Basic communication in Chinese and English
4 Knowledge of databases and able to use computers for processing and presentation
5 Able to detect problems and initiatives
6 Strong problem-solving skills
7. Bachelor's Degree in any field.