天津招聘

1.

Communicate with suppliers regarding specifications and availability

2.

Order handling (Negotiation, purchase order issue/creation, confirmation of supplier acceptance of terms and conditions, follow-up, documentation control, contract amendment, management of claims to and from suppliers, release for delivery, shipping instructions, invoice progress or final payment authorisation when applicable, etc.)

3.

Reduce purchasing costs and evaluate prices

4.

Communication and necessary support to supplier during purchase order execution process. Involvement in the NCR’s related to suppliers and monitoring of costs, quality and on time delivery of purchased component/service.

5.

Respect the defined rules and operating processes and make prove of full transparency on all purchasing activities.

6.

Interface with related departments for planning, quality , logistical or financial issues

Qualifications (Essential qualifications for the position, but it does not mean that people with these qualifications will be competent for the job )

任职资格(任职资格对于当职者是必须具备的，但不等于具备这些资格的人就必定胜任此职位)：

Education level 受教育水平: BA 大学本科

Experience 经验: 5 years and above working experience in Sourcing activities 从事采购相关工作2年以上

Language 语言水平:Mandarin and good English ability 良好的中英文

Compute 计算机水平: Be skilled at Microsoft Office Software 熟练使用Office办公软件

Organization and business knowledge 对公司及业务领域的了解:

Knowledge of Hydro products 对水电产品的了解, mechanical background preferred