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Procurement


Job Requirements

Job Requirements

I. Responsibilities and Job Tasks:
1. Issue the purchase order, break down the order, and monitor the delivery timeline;
2. Organizing ERP product documentation;
3. Reconcile the accounts and submit them to the accountant;
4. Conduct supplier events and assign ratings;
5. Identify new materials, find new suppliers, negotiate prices, push for lower rates, and discuss payment terms;
6. Daily outings to purchase accessories;
7. Review incoming materials from new suppliers and the latest material innovations;
8. Follow up on new molds and track mold transfer orders;
9. Complete other tasks assigned by senior management, and collaborate with other departments to support and enhance the company's daily operations.
10. Feedback on suppliers' failure to deliver on time, and feedback on the outcomes of negotiations regarding non-conforming products;
11. Important orders should be tracked in real time to ensure timely delivery;
12. Oversee quality control of supplied goods.

II. Hiring Requirements:

1. Responsible for procuring the materials required by the company;
2. Development of new suppliers and new materials;
3. Supplier negotiations, pricing, and monthly payment terms;
4. Supplier reconciliation;
5. Develop new material data;
6. Familiar with ERP systems, office software, and equipment;
7. Requires two years of experience.

3. Working Hours: 8:00 AM - 12:00 PM, 1:00 PM - 6:00 PM

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