Job ID: WCF-250625-01
Job Description
– Inquiry, price comparison and purchase of internally, provided products and services
- Select the external suppliers with cooperation basis from the List of Qualified Suppliers for inquiry on the name, specification, unit, quantity, delivery date, delivery location and term of payment for materials on the Purchase Requisition Form.
– Submits it to the purchasing personnel to check the terms (delivery date, quantity, price) of the Purchase Order and sign it for confirmation, and then the head of the Purchasing Department (or designated agent) signs it for approval. After send email the Purchase Order to supplier
– Send the Offer and accessories (if any) to the person in charge of the Technical Department for confirmation before purchasing.
Job Requirement
– Bachelor’s degree in related field
– More than 2-3 years on purchasing and follow up material from local and oversea
– Management and planning for warehouse and production
– Strong observation ability, strong organizational skills, strong logical thinking ability
– Good English Skills, and Chinese Skills.