职责描述:
负责具体SAP采购申请交付信息的澄清和协调。
Responsible to clarify and coordinate information delivered for detailed SAP Procurement Requests.
负责采购订单的制定、发放、跟踪、记录、催交和汇报。
Responsible to formulate, issue, track, record, expedite and report Procurement Orders.
协调交付中的检验/验证和收货工作。
Coordinate inspections/certification and acceptance of deliveries.
负责检查收货情况和接收供应商的发票。
Responsible to inspect acceptance status of deliveries and receive invoices of suppliers.
负责提出采购费用的支付申请。
Responsible to raise applications for the settlement of procurement cost.
负责与供应商核对交付和支付信息。
Responsible to check the information of deliveries and payment with suppliers.
协助供应商与合同主管完成合同的谈判、签署和执行。
Assist suppliers and contract supervisors to complete contract negotiation, signing and execution.
协助供应商与合同主管开发和管理供应商。
Assist suppliers and contract supervisors to develop and manage suppliers.
及时完成上级经理分配的其他工作。
Complete other work assigned by superiors in time.
任职要求:
本科及以上学历。
Bachelor degree or above.
具有大型企业供应链工作经验者优先。
Work experience of supply chains of big scale companies is preferred.
熟练使用计算机办公应用软件，掌握一般英语。
Good at PC office application software and general English.
具备一定的文件管理经验。
Have some document management experience.
认同公司企业文化，高度自我激励, 主动, 独立工作，能够承受压力, 按时完成任务。
Identify with the culture of the company, highly self-motivated, initiative, work independently, stress durable and can complete tasks in time.
敏锐的发现和汇报问题的能力。
Has a keen sight to find issues and report them.
良好的人际关系和交流技巧。
Good interpersonal relationship and communication skills.
本职位人员将经常与外部公司与客户联系, 因此必须向外界体现赛科的价值及名誉。
The position needs to communicate with outside customers often, so it shall represent the values and reputation of SECCO to external parties.

其他信息

行业要求：全部行业