Overall key responsibilities and Tasks:
Implementing Purchasing activities for challenge category to ensure that the qualified items could be delivered to meet DESMI requirements and avoid material shortages and control stock to meet the target.
Execute all external purchase orders, also from service sites and vendor management, tracking the delivery based on the ERP system’s indication to support OTD.
Execute operational purchasing exception, delay mitigation, and follow up, keeping Planner informed if any delays to assure smooth manufacturing and shipping.
Work with Quality to get the qualified materials and support the supplier correction-action once quality failure.
Local validation of inventory settings on purchase items and dealing with obsolete stock and improving good inventory management.
Process order invoices and settle vendor payments.
Driving team to improvement Iron casting vendor management, include team iron casting tons target achieved.
Other assigned tasks.

Key professional capabilities and competences:
Knowledge of the ERP system is a must.
Good problem-solving skills with a high degree of responsibilities sense.
Work with Quality Department in supplier qualification and follow-up supplier correction-action on quality failure;
As member of purchase team, need to backup/support each other;
Outstanding communication skill between dept and functions.（internal and external）
Initiative and self-motivated and be able to work under pressure and deadline.

02Key personal capabilities and competences:
University graduated or above, major in supply chain will be preferred
Knowledge with pump category (especially Iron casting and machining) will be preferred
Outstanding office software skills, such as Excel, PPT.
At least 3~5 years and above related working experience;