Buyer

Key Responsibilities

1.Skillfully finish ERP system work related operation and ensure jobs can be done timely and correctly.
2.Fully understand the procedure ,WI and SOP of the sourcing department, and can finish the daily operation according to the doc independently.
3.Sourcing the qualified vendors according to company’s procedure and policy.
4.Be professional of price negotiation, maintain and update for RFQ on condition of following company’s policy.
5.Be good knowledge of payment term and Inco term which related to sourcing job.
6.Actively work with internal and suppliers to reduce the material cost and improve the working efficiency.
7.Manage supplier base in accordance to criteria specified under the department procedure, and actively work with internal teams to solve suppliers anomalies.
8.Obtain information on products and services available. To handle all kinds of suppliers’ changes based on the procedure.
9.Adopt positive approach in dealing with issues and solving them. To innovate or devise improvements to daily processes to ease routine and better organize scope of responsibilities.
10.To Help department manager to handle the daily management.

Qualifications & Skills

1.At least college degree certificate, Good written and spoken English&Chinese proficiency.
2.At least 2 years as buyer experience
3.Purchasing principles and supplier management knowledge, and negotiation skill, and MRP knowledge.
4.Proactive and excellent interpersonal, systematic work style and able to cope with change and work under pressure.