Position Summary
1. Be responsible of MRO purchasing & operation in SAP system. Participate and support sourcing activities.
2. Be responsible Indirect & direct material purchasing management, including contract management, purchasing data analysis, supplier list.

Responsibilities
1. Support indirect material (package, gauge, tooling, fixture, spare parts, equipment etc.,) sourcing activities.
2. Send RFQ to suppliers and select competitive suppliers.
3. Create PO in SAP system and place order to sourced suppliers.
4. Follow up the delivery timing of suppliers.
5. Payment application.
6. Handover invoice, collect receipt of good, account checking with supplier and finance department.
7. Regular audit assistant, regular list output, checking and approval. Cross-check PO price in system, including quarterly list review.
8. Contract Management- responsible all contract list management and statues update, document management. Manage contract list and cost database.
9. Any other tasks assigned by supervisor.

Requirements / Qualifications
1. 3+ years job experience in manufacture/Auto company;
2. SAP knowledge background is preferred;
3. Functional Skills: Basic Financial concept;
4. Proficient in Microsoft Word, Excel, Outlook, and PowerPoint;
5. Good communication skills;
6. Bachelor degree;
7. Fluent English is preferred.

其他信息
语言要求：英语