Primary Responsibilities:

• 
  Work closely with supply chain manager to issue needed purchase orders in ERP system (Oracle), and coordinate with vendor networks to obtain delivery schedule confirmations
• Communication of company policies related to on-time delivery and quantity discrepancies to any new sources of supply
• Monitor and expedite open orders with vendors to ensure on-time shipment
• Evaluate vendor shipment notices to verify shipments are accurate and align with expected ship dates, quantities, and transportation methods
• Coordinate with 3rd party warehouse to ensure receipts are processed in a timely manner and correctly reflected in ERP system
• Work with warehouse team and vendor to resolve receiving discrepancies in a timely manner
• New vendor setup coordination with Accounts Payable team
• Work closely with domestic and international freight providers
• Support supply chain team with other routine tasks, projects, and improvement initiatives
  

Required Skills / Experience:

• 
  Tenacious personality, with a passion for contributing to company success
• Enthusiasm for joining a team focused on fast-paced growth
• Highly organized individual who can ensure daily tasks and long term objectives are accomplished
• Proficient with Microsoft Excel, Word, and Office
• Strong problem solving and interpersonal skills
• Good verbal and written communication skills
• 1-3 years previous purchasing experience preferred
• Degree, preferably in Business field

上班地址：广州开发区开发大道235号恒运大厦五楼