Your Tasks:
1. Execute all purchasing activities, including verifying purchase requisitions, determining suitable suppliers, conducting price inquiries, negotiations, and order processing.
2. Handle order post-processing, including verifying order confirmations, controlling dunning lists, and handling invoice verification and claims/complaints.
3. Administer master data, creating and administering info records, order books, and material master records.
4. Manage correspondence, handling internal and external correspondences and fax, scan, and copy duties.
5. Organize purchasing documents, administer supplier agreements, and report negotiation successes/savings for quarterly reporting.

Your Profile：
1. At least 2 years working experience in manufacture company, with inventory management background.
2. Enough writing and oral English,
3. Well known about ERP system, SAP knowledge is more preferred.
4. Experience in price negotiation, commercial knowledge.
5. Excellent co-ordination, analytical and teamwork skill