Job Description

Establish and implement SOP to manage all purchasing requirements.
Sourcing, Negotiation, Contracting, ERP System
1. Understand company strategy and management direction. Follow the guidance from CFO to draft and publish purchasing SOP.
2. Conduct training and communication to implement purchasing SOP, address the questions raised by employees.
Timely publish aligned purchasing SOP
SOP's Quality. Time to publish
Purchasing Management, SOP Writing, System Thinking, English and Mandarin Communication Skill
Responsible for sourcing, negotiating, contracting and payment etc activities to support purchasing needs
Leverage ERP system to manage purchasing process and files to ensure 100% compliance. Drive vendor selection, negotiation and contract proc

1. Ensure each purchasing steps compliance with SOP.
2. Manage and maintain data accuracy and completed documentation
3. Support business to select best solutions/vendors with efficiently sourcing and carefully comparison
Timely meet business purchasing requests with good balance of quality and spending.
Satistaction of Purchasing Services. Violation of SOP (Audit result)
Manage the vendor relationship and performance
Through selecting right vendors and managing their performance to keep improving the delivery quality of products or services from vendor
1. Develop and maintain collaberative relationship with vendor
2. Through professional method and tools to track and manage vendor's performance

Qulification Requirements

5 years above purchasing experience
Bachelor above degree

Integrity Considerate, Detail orientated, Highly sense of responsibilities.

上班地址：南京西路