成都招聘

职位描述：

岗位职责：
1. Source and purchase direct and indirect materials for company to fulfill demanding department's purchasing requirement.
2. Excute Purchasing Ordering process and related payment application. Make sure all process are compliant with "4-eyes" principle.
3. Negotiate good commercial terms and control payables to suppliers with support of superior.
4. Purchase data analysis and monthly reporting.
5. Daily communication with internal departments for topics in full purchasing process, including sourcing request from technical department.
6. Supplier management including daily work and routine evaluation audit.

7. Other tasks as assigned by superior.

任职要求：
1. Bachelor Degree or above.
2. Open-minded, eager to learn. honest, loyalty to company
3. Fluent in English. International experience in dealing with business abroad will be a plus.
4. Strong negotiator
5. Team player
6. Good understanding of ERP system, SAP experience is preferred.

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