深圳招聘

职位描述：
1. Involvement in this process can include, but is not limited to, reviewing requisitions for quality assurance,
2. Processing changes, updates and cancels of Purchase Orders
3. Handling query of Invoice Receiving & Goods Receiving,
4. Purchase Requisitions validation, PO creation in SAP, tracing signed PO.
5. The quality assurance review process for Purchase Requisitions includes verification of commodity codes, review for price & tax, and ensuring price quotes are attached.
6. Check the requisitions approved by the local unit for completion to order to the supplier according well defined rules provided by the local unit.
7. Communicate with the local unit people for solving issues on requests.
8. Placing purchase orders in line with the requests and Nego. Form.
9. Following up, cancelling, postponing and speeding up orders.
10. Send purchase orders to suppliers.
11. Trace signed purchase orders from suppliers and upload in SAP.
12. Adherence to agree Service Level Agreements.

相关Call off 的qualification如下：
—大专学历以上；
—英语四级
—熟练使用MS Word; Excel; PPT; 可以自主开发维护简单的应用软件程序 is preferred;
—工作积极主动;善于沟通;
—良好的teamwork; 举报 分享

上海合杰人才服务有限公司（简称“上海合杰”）
上海东浩兰生国际服务贸易（集团）？上海外服（集团）有限公司的全资子公司，致力于打造以业务流程外包（BPO）服务为核心的全方位业务流程解决方案而成立。
基于上海外服全国***的人力资源服务网络，合杰通过专业化、规范化的管理流程及先进的IT技术和系统支持，为客户实现服务的增值。将客户从繁琐的非核心事务工作中解放出来，将更多资源投入到核心业务中。