JOB RESPONSIBILITIES:
Purchase Orders Processing
61Export supply orders from Netstock
61 Review Netstock ordering recommendations versus actual actual history
61 Decide ordering quantities
61 Create POs in Oracle
61 PO modifications when needed
61 Close POs on time
61 “Supply Policy” review with HQ team
Purchase Orders Follow Up
61 Review material shortage report
61 Review open order list
61 Pull in or push out materials based on supply situation
61 Share material shortage information with production team
61 Escalate supply issues to leadership
61 Work with warehouse team for timely PO receipts
61 Clean aging intransit shipments
Supply Support
61 Collect distribute item forecasts from APAC team
61 Support sales order processing from APAC
61 Support special ordering requirements from functional teams
61 Support HQ team for local sourcing & purchasing
61 Coordinate purchasing between local suppliers and APAC team
Inventory Management
61 Dead / obsolete stocks review
61 Dispose slow moving stocks
61 Excess inventory review with planning team
61 Support warehouse weekly cycle counting
61 Support FIFO/Shelf life parts audit
61 Process RTV with suppliers
61 Support invetentory returns to HQ
61 Manage the inventory level to be the target turns
Coordinate with Logistics Team
61Review contract trade terms with shipping team
61 Support HS code define
61 Proactively manage POs per customs policy change
61 Propose shipping method
61 Cooperate with information providing for import/export certificates application

JOB REQUIREMENTS ：
61 University degree with a major in Materials Management or equivalent
61Minimum 3 years experience in material management in a foreign invested company.
61 Knowledge of international trade and logistics
61 Knowledge of supply planning
61 Knowledge of Oracle or other ERP system required
61 Must be fluent in written and verbal communications in both Chinese and English
61 Strong customer service skills desired
61 Excellent organizational skills required