You will check PR from plants, create PO by following the instruction of SOP and release the PO to suppliers, send PO related drawings to suppliers
Job Summary
You will check PR from plants, create PO by following the instruction of SOP and release the PO to suppliers, send PO related drawings to suppliers.
You will receive PO change applications from plants, drive suppliers to meet the change request, maintain SAP and give feedback to applicants, if necessary, NCR handling, GR issue and invoice issue handling and payment in time.
We pride ourselves on offering a holistic range of competitive benefit programs to support your financial, physical and mental wellbeing and personal development.
Matching Summary
You will check PR from plants, create PO by following the instruction of SOP and release the PO to suppliers, send PO related drawings to suppliers.
Skills & Requirements
Must-have
Purchase Order management
Supplier Outbound Delivery
NCR handling
Invoice issue handling
SAP ERP system skill
Nice-to-have
Driving supplier performance improvement
Compliance with regulations
Living core values of safety and integrity
Good customer service awareness
Key Requirements
Bachelor's degree in Economic, Logistics, or Engineering
Minimum 3 years purchasing experience
CET-4 levels and above
Fluent at SAP/Oracle ERP system skill
Good English listening, speaking, reading and writing skill