苏州招聘

Delivery Performance

1.PO prepared based on MRP and lead time

2.PO following up frequently

3.Possible delay delivery alarm and handling

4.Courier information and arrangment of oveseas parts

5.Custom clearnce and inspection (rejeciton with hard evidence, shortage alarm, clame, debit note)

6. Returned parts following up/Payment handling

7.Parts inspected and input in SAP within 24 hours

8.Accurate delivery record and performance calculation

9.Overdue PO pushing and handling

10.PO with quality/arguments

Payment application

1.Invoice collection and record

2.Payment application after checking all documents (PO, receipt note, invoice etc)

3.Payment following up to avoid penalty and complaint from supplier

4.Supplier explanation about the delay payment to avoid the bad supplier relationship

Qualifications

1, Familiar with the SAP/ERP system

2, Fluent English skill(reading/writing,we have to face the oversea supplier)

3,Basic purchasing knowledge,at least 3 year of purchasing experience in manufactory environment

4,Capable of collecting and interpreting date and do some analysis