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  • 5 days ago

jobs description

Your responsibilities: You will check PR from plants, create PO by following the instruction of SOP and release the PO to suppliers. Send PO related drawing to suppliers. Follow and maintain PO's OA, and coordinate to get OTD from supplier. You will be receiving PO change application from plants, drive suppliers to meet the change request, maintain SAP and give feedback to applicants if necessary. NCR handling, GR issue and invoice issue handling. Payment in time. Finish reports in agreed timeline. Achieve KPIs. Train junior buyer operation skill and good at handling all kinds of purchasing mode. You will be handling complex issues, drive performance improvement of suppliers with low performance independently. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your background: Required bachelor of economic, logistics, and other engineering major. 3 years or above...
Xiamen Fujian China


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