10人
不限
2年以上
18-50
性别不限
微简历可投
职位描述
Procurement of raw materials， packing materials， operating supplies， investment goods and services including MRP， RFQ， purchase orders， control of order confirmations and invoices， control delivery dates， complaints in case of defective productsMeeting and negotiations with suppliersRequesting and archiving vendor related documents and certificatesManage vendor related inquiries from QM and R&DRequesting samples for quality testsMaintain master data in SAPGeneral correspondence with suppliers and service providersSupplier audits together with QMImports and customs clearance from third countriesAnnual stocktake and inventory postings要求英语4级或以上，或英语听说读写流利！