Responsibilities:

Place the order to supplier, follow up the progress of purchase orders to meet the delivery requirement.

Report to customers about the order situation continually

Check the due payment with supplier and apply the payment to customers on time

Prepare the purchase data each month and record the saving and VI

Looking for the new suppliers about the metal products、sanitary、chemical products and raw material etc.

Other tasks assigned by the superior.

Requirements:

Bachelor degree or above

3 years working experience in purchasing or above

Good at office software

Good communication skills

Fluent oral and written English

Good learning ability and working hard

Good teamwork spirit

Positive, careful and patient

上班地址：徐汇区中山西路1602号10楼1008室