深圳招聘

1. Handle orders received from customers in regard to: a) Order confirmation from supplier; b) Apply QTY / ETD / spec. / packing change through INTRANET and revise order after approving; c) Apply price change through PU and reissue order after approving;

2. Update BAPS and public files whenever any change occurs (Spec., packing, order update, supplier update, etc.) and ensure correctness.

3. Collect inspection booking request from supplier and present to senior quality manager.

4. Trace confirmed order and ensure punctual delivery.

5. Trace shipping documents and ensure no late presentation.

6. Collect documents for new supplier registration.

7. Collect documents for bank account change from supplier.

8. Collect die-cut from supplier.

9. Trace process of artwork.

10. Help PU to collect sample from supplier.

11. Help PU to send sample to Sweden.

12. Collect certificate, testing report and Doc from supplier if applicable.

13. Verify validity of certificate and testing report for all active articles with testing lab on quarterly base.

14. Do sourcing according to requirement from PU.

15. Help PU to check and pack sample.

16. Make 1st negotiation with supplier for any problem.

17. Other tasks assigned by PU.

Skill Descriptions:

1. Familiar with order follow up;

2. Familiar with Dynamics AX system;

3. Follow up certificate, artwork, sample.

We are a multinational company engaged in procurement/sourcing of various products for export to Europe’s Scandinavian countries. Our product lines include but are not limited to car parts & accessories, bicycles, boating equipment, hand tools, household DIY stuffs, construction materials, electronic products and leisure items.