该职位和第三方签订，短期合同，有机会续签。

Key areas of accountability/responsibility

Ordering and follow-up:

• Purchasing transactions / PR-PO processing

• PR/PO status tracking, monitoring, expediting, signaling

• Order acknowledgements - handling & signaling deviations. Solve low impact, escalate high impact deviations

• NCI handling -solve low impact causes, escalate high-impact, -escalate need for structural improvements, -resolve blocked invoices issues

• Quotation handling or RFQ One Offs (< EUR 5k)*, negotiations with suppliers < EUR 5k, make use of preferred vendor list

• Year order processing + facilitating role towards Buyer

• Archiving PO's, order confirmations, quotations

Data creation & maintenance

• Vendor Requests

• Responsible for adhering to standard processes for data management

Customer interface role:

• Interaction with requisitioner to understand PR/SC

• P2P complaint handling (i.e. wrong/late deliveries) - solve low impact, escalate high impact complaints, -provide reporting input to Supplier. Evaluations to Sourcing

• First point of Contact SRM Issues (PA & Key User role)

上班地址：上海市浦东新区张江高科技园区