工作地点:上海 | 学历要求:本科以上 | 工作经验:3-5年 | 职位类型:全职 | 公司规模:500-999人
Location: Shanghai
Main responsibilities
ØTo generate PO and maintain the vendor base in SAP, issue the monthly report,
ØTo communicate and cooperate with internal customers to meet the request on Non-stock products and service of daily operations,
ØTo negotiate with suppliers for competitive price, payment terms, delivery, etc,
ØTo ensure the quality and the delivery time of Non-stock products and service to meet the request of internal customers,
ØTo evaluate the performance of Non-stock suppliers according to the feedback from the internal customers,
ØTo implement the cost reduction plan to archive company goal,
ØProcess customer purchase order, prepare quotation and sales contract.
ØProcess system sales order, track payment & shipment, monitor 3PL delivery and invoice customer.
ØCollaborate with internal and external cooperative departments/parties to ensure a smooth order implementation.
ØCommunicate timely with responsible customers/dealers on inquiries, order information, and product/delivery issues.
ØEstablish a communication channel with Sales, other departments and 3PL to resolve matters/complaints on behalf of the customers.
Requirements:
ØUniversity degree, major in commercial or business is a plus
ØAt least 3 years purchasing experience in a multinational company
ØFluent in Mandarin and English.
ØIT-knowledge: Be familiar with Microsoft, such as word, excel, power point; Experience with SAP or ERP is a plus.
ØGood team work spirit; Good communication and negotiation skills.
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所占到的比例是92.08%
以人民币计,截至2012-2-12
¥3500 ¥7000 ¥10500
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