Purchasing Officer

-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.

• Marriage gift
• Telephone bill allowance
• 5-day work week
• Social security
• Health insurance
• Accident Insurance
• Ordination leave
• Employee's uniform
• Annual trip or party