百威英博-采购订单管理专员

岗位职责:

1、 Execute PO Follow-up / Confirmation process

2、Analyse Supplier Portal Report to evaluate POstatus, past-due deliveries and supplie confirmation

3、Review PO status information with buyers /ABlcontacts if applicable

4、Contact Suppliers to obtain PO statusinformation.Ensure Supplier Portal is updated andpopulated with accurate information by thesupplier

5、Ensure communication of PO status to all relevant stake

岗位要求:

1、 Understanding of sourcing tools (SAP, SRM,etc)

2、Analytical skills

3、Ability to conceptualize business impactfocused analytic.Communicating effectively by conveying information and ideas in a clear, meaningful, andtimely manner, providing information to ensureunderstanding; solicit inputs and provide opencandid conversations.

4、Establishing collaborative working relationships

5、Languages: Local as the working language,English ideally

 工作城市: 厦门