Oversea purchasing Buyer
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Job Summary
Responsible BOM material purchase form overseas suppliers supplier management create PO in SAP take charge of following order status supply feedback for transportation goods receipt and quality issue for purchased material. Cooperate to pay for the suppliers and keep KPI to be reached.
Meanwhile be responsible to deal with the shipping work from Beijing plant. Need to create DN and billing on ICPO request goods issue date. Cooperate with FG warehouse and forwarder to solve all the issues for materials export from China.
Join our winning team today. Together well accelerate the real-life impact of tomorrows science and technology. We partner with customers across the globe to help them solve their most complex challenges architecting solutions that bring the power of science to life.
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About Company
WHO WE ARE We are a global science and technology innovator committed to helping customers solve complex challenges and improving quality of life around the world. These are the moments that make a difference. Performing a delicate operation on an unborn baby. Minimizing waste at ever ... View more
