• ERP系统的数据录入及订单的跟踪管理 ;
• 跟踪产品物料清单并确保系统数据 的准确性 ;
• 处理SO/PO的异常;
• 监控送货和发货情况;
• 协助财务同事及时处理付款事宜;

• 其他工作任务

• Data input and ERP purchasing orders management.
• Follow up BOM items, ensure data is correct in ERP system.
• Work out all SO and PO issues.
• Monitor all materials on time delivery.
• Work with Finance to get related payments done in time.
• Fulfill other other tasks as assigned by the manager.
• 具有三年以上相关 采购跟单的工作经验, 有项目经验***;
• 熟练的书面及口语 （英语）;
• 熟练相关ERP操作;
• 负有责任心;
• 良好的人际沟通能力;
• Relevant purchasing work experience, it's better have project related experience
• Fluently in written and oral English
• Familiar with ERP system
• Hard working, and strong responsible
• Good interpersonal skills

上班地址：深圳南山医疗器械产业园A103-105