Monitor, analyze and negotiate with supplier to ensure the supply of materials with best price and quality for production and sale.
Manage all aspects of purchase activities in order to meet production targets, delivery time and quality.
Review and approve purchase order placement of purchasing staff.
Review purchase order and contracts for conformance to company policy.
Develop and update purchasing policy and planning.
Negotiate with suppliers, cost saving budgeting.
Sourcing supplier as well competitive price for development new products to meet sales demands.
Check new and confirm document for payment.
Review and evaluate supplier performance yearly.
Monitor and control the purchase of safe stock, while controlling the maximum inventory
Based on the production plan, make purchasing plans and requirements.
Lead the material coordination meeting, train and evaluate the performance of subordinates.
Solve the problem if have.
Training for newcomer
Have relevant procurement work experience, familiar with procurement and inventory process and supplier development process, supply chain planning;
Familiar with office software, EXCEL, etc., familiar with ERP or SAP operation experience is preferred;
Able to communicate in English
Honest, serious and responsible at work, able to bear hardships and stand hard work, obey the company's work arrangements;