Place purchase orders to suppliers confirm and trace all the open orders to ensure delivery on time arrange payment to suppliers do receipt list when goods coming maintain and update purchasing parameter in ERP system deal with unqualified spare parts with suppliers deal with special issues to ensure delivery on time manage the quality of suppliers service develop cooperation with suppliers for continuous improvement manage localimportexport shipments Requirements: logistic international trade business mechanical industry 3 years of relevant working experience MS office (word excel powerpoint) English both in written and oral ERP experience will be better but not mandatory
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