
-Analyze purchasing order .
-Seek vendor sources, conduct pricing analysis, and prices comparing.
-Negotiate the price and delivery term.
-Follow up with the vendor to change products if there are any quality issues.
-Prepare reports and information and prepare materials, raw materials purchasing summary, etc. at the end of accounting period by coordinating with related department.
-Follow up on product delivery as scheduled.
-Prepare weekly and monthly report submitting to manager.
-Request price approval/conduct Purchase requisition in ERP system.
-Responsible for oversea purchasing and shipping sourcing.
-Positive attitude in work and collegues.
-Detail-oriented analysis of material differences.
-Basic communication in Chinese and English.
-Knowledge of databases and able to use computers for processing and presentation.
-Able to detect problems and initiatives.
-Strong problem-solving skills.