1. Develop and maintain suppliers .
2. Send the request to different factories, Negotiating and collecting all the price, making comparison sheet with supplier’s profile, and send to the person in charge in headquarters. Follow up all the request that sent.
3. Before order confirmation, check with factory and the headquarters carefully for each detail.
4. All the inner documents, comparison sheet before offering, confirmation sheet before confirming etc. Fill in the ERP system on time.
5.Prepare well before the product meeting, let the headquarter know each product situation and tendency. Promote several products every week.
6. Once order is confirmed, first issue the confirmation sheet to get approved from boss. Then issuing PI and PO for the ERP record.
7.Coordinate with suppliers on testing; quality checking and on-time delivery.
8. Summary and report to the headquarters per week, per month, trimester, annual.
1. 2~5 years’ experience in resourcing and purchasing.
2. Computer skills in Excel，PPT etc.
3. Good communication skills (oral and written),Negotiation、persuasion and analytical skills
4. Ability to interact successfully across cultures.
5. Self-motivated, Self-discipline, mature, independent and Good pressure resistance
Proficiency both oral and written in English People who can speak and write Chinese would be preferred .