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【Primary Objective】
To perform the relevant operation in a smooth and proper manner according to the procedure.
【Major Responsibilities】
1.Maintain and modify the company purchasing system / policy if necessary;
2.Control and monitor the daily purchasing activities, make sure they are properly authorized according to the policy;
3.Process the daily orders of the secondary material as well as the services from the external supplier, make sure the material is delivered according to our request and the services are provided as expected.
4.Check all the documents and provide supporting paperwork for payment;
5.Properly file all the paperwork / documents according to request;
6.Select, evaluate and qualify the suppliers for the company’s benefit according to the standard;
7.Coordinate with other departments for the related issues;
【Position Requirements】
Experience: Min.1 year experience in the purchasing area.
Knowledge: Knowledge of purchasing process and procedures.
Skills: Proficiency in MS Windows and Office, can communicate in English in writing and speaking, good communication skills, team player.
Qualifications: College or bachelor degree, with major in logistics or equivalent.