Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy. 

Our 3,000-plus procurement and logistics employees work in more than 100 countries, to obtain and supply millions of products and services in over 200 categories from thousands of suppliers all over the world. Our goal is to create a supply base that works as an extended enterprise, creating value through continuous improvement in quality, technology, and logistics, while optimizing cost and sustainability.

Your responsibilities

• Checking PR (Purchase Request) from plants, creating PO (Purchase Order) by following the instruction of SOP (Standard Operating Procedures) and releasing the PO to suppliers, sending PO related drawing to suppliers.
• Following and maintaining PO's OA and coordinating to get OTD from supplier.
• Receiving PO change application from plants, driving suppliers to meet the change request, maintaining SAP and giving feedback to applicants if necessary.
• NCR handling, GR issuing and invoice issue handling, making payment in time.
• Finishing reports in agreed timeline. Achieve KPIs (Key Performance Indicators).
• Supporting to drive performance improvement of suppliers with low performance.
• Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background

• Must have a Bachelor of Economic, Logistics, and other Engineering Major.
• Must have a CET-4 level and above, basic English listening, speaking, reading and writing skills.
• Working experience of having purchasing experience is preferred.
• Fluency at ERP skill, with SAP system skill is preferred.
• Must be good in communicating, careful, patient, with good customer service awareness.