上海招聘

  

• Engage in procurement planning and order proposal process to meet agreed stock level and Sales&Mkt demands.

• Create PO in SAP and send order to top management for approval. Follow up order approval and ensure all PO are sent out to supplier on time or with sufficient lead time. ·

• Closely contact with supplier on all supplying issues, including procurement planning, order and shipment status, on time supply, shipping documents for declaration and finance booking, insurance claims for damage/shortage, compensation or replacement, returns to or exchanges with vendor, invoicing of vendor consignment stock, etc.

• Responsible for new materials master file, new vendor master file, Purchasing Info. Record file preparation for creation in SAP and maintenance of those master information upon any changes ·

• Coordinate inbound planning and inbound process with WHS team and/or company's partner side ·

• Ensure that all operations related to procurement are done in accordance with the Standard Operation Procedure (SOP) and also is complied with relevant regulations and laws issued by CIQ, SFDA and customs. ·

• Responsible for proper filing of all procurement and import document ·

• Coordinate in supplier's invoicing and invoice collection process with Finance dept. to ensure on time bookings and monthly reconciliation of GR/IR ·

• Other projects assigned by superiors within the responsibility.

                  需要医学，药学，化工学历背景的候选人，同时能有药企工作经验的候选人将被优先考虑。

华瑭大昌商业（上海）有限公司为医疗保健行业提供领先的全方位解决方案，专注于医疗器材、非处方药品(OTC)、保健消费品和药品领域，业务涵盖市场准入、渠道开拓、销售与推广、温控物流运输与供应链管理等服务。

华瑭大昌原为大昌华嘉中国医药保健事业部。2018年11月1日，华平投资宣布完成对该业务的全面收购，成为该业务100%的控股股东，随后成立新公司进行独立运营，并于2019年启用华瑭大昌商业（上海）有限公司为新名字与品牌标识。

华瑭大昌业务遍布全国各地，通过高质量的市场拓展服务，以及专业的温控物流与仓储服务，赢得众多客户的信赖，我们通过高质量的专业服务，协同数十家拥有国际领先地位的医药保健品牌及企业，以多元化的服务模式积极拓展中国市场，已成功在业内建立起独特的竞争优势。放眼未来，我们将以创新的技术科技与互联网思维为导向，整合内外资源优势，满足日益增长和变化的市场需求，为医疗保健行业提供更多先进的解决方案，为广大消费者创造更多健康生活的福祉。