Key respoibilities of the Role: 主要职责

-Issue/modify/cancel the order of import and local materials, pass the updated quality requirement to the supplier, eure the quality of materials to meet company’s demand.

-In charge of negotiation with supplier for abnormal return, replacement, compeation with oveea supplie, eure the interests of our company.

- Communicate with the supplie to eure the supply sufficient, stable quality and on-time delivery.

- Handle the defective products and control the delivery time.

- Regular review the performance of key supplie together with sourcing and QC

- Arrange the payment to supplie as per payment terms

- Arrange the material scrap as per demand from other departments

- Non-production materials purchase and following up

- Provide monthly purchase and payment forecast report to finance

- Regular update the open purchase order status to planer, production and SCM specialist

- Update the rolling forecast to key supplie