Job Description
• Operate and maintain the Customers’ SRM systems, ensuring accurate data
management and smooth processing of customer-related documents.
• Prepare and send Statements of Account (SOA) to customers on a regular basis, proactively supporting timely payments and minimizing overdue balances.
• Make delivery plan for customers
• Control PO from the customers and closely working with customer for delivery to satisfy customer requirements.
• Handling precursor declaration and chemical declaration for imported cargo & exported cargo (if any)
• Control & manage NG & return NG to suppliers/customers.
• Be responsible to place PO to suppliers; follow up and control this category of materials to meet the timing and reliability of the company.
• Based on Purchase Requisition, or forecast from Sale team, purchase materials per purchasing procedure and company’s policies.
Job Requirements
• Graduated from University with a relevant major or an equivalent university degree.
• Chinese proficiency: HSK Level 5 or above
• Business English
• Good Excel skills
• Good at communication, and interpersonal skills.
• About 2-year experience in import-export, purchasing, and logistics, particularly in the Plastics or Chemical fields is a plus.
• Hard working, responsible, and reliable person
• Problem-Solving Skills
• Ability to work under high pressure and can work overtime.
• SAP knowledge is an advantage.