Job Description
1.Based on sales orders, promptly develop procurement plans and place orders after communicating with suppliers
2.Take charge of issuing purchase orders, tracking order progress in a timely manner
3.Communicate with UK in a timely manner to clarify delivery status via weekly meeting and regular e-mails
4.Responsible for confirming the technical parameters of materials with Tech dept., work closely with quality and Tech dept. to ensure timely availability of purchased materials
5.Manage suppliers on a daily basis, coordinate and handle business disputes
6.Coordinate receipt of goods and promptly apply for accounts payable
7. Accurately maintain procurement data in the ERP system
8.Continously seek cost reduction oppotunity with supplier and internally
9.Work with Tech closely to provide quotation from supplier for new products and price negotiation
10.Complete other tasks assigned by superiors