职位描述：
It assures, based on the indications received from the Direction Purchases on the suppliers from whose to provision and in relation to the programming of the production, the management of the programming orders and the advance store clerks for all the materials relatively to the origin Asia area, guaranteeing timeliness and punctuality in the deliveries of the materials from the suppliers to the productive plants.
Activity:
On the supply of the requirements elaborates from the office supplying HQ:
it is in charge to forward to suppliers local China of the orders receipts from the other centres of the Group (Italy/Rumania/Brazil).
Verification acceptances orders and correspondence with the relative formal documentation (for shape, etc).
It guarantee thanks to a follow up continuous, the corrected advance of the order, second previewed how much from the issued orders.
Verify all the inherent aspects the opportune emitted document preparation for the export from the supplier and/or the shipping company. It supports the supplier in the operations of booking (ctr and/or you space airplane second) the instructions received during contractual definition. Give information to the issuing centre of the order of the happened shipment with relative accompaniment documents goods (invoice, B/L, packing list, certified origin, certificate quality, etc).
It assures the own participation to the program of qualification and supplying certification of the park, guaranteeing the respect of the standards qualitative you and quantitative to you defined in collaboration with the other actors of the team and according to the business procedures.
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