Responsible for the Indent PO’s generating, Sending in time and vendor acknowledgement status’s checking.
§ Modify purchase order according to customer request and commercial policy;Tracking order status and feed back the related information to marketing, sales admin;Complete the direct delivery and urgent order flow.
§ Do goods reception in SAP system;Monitor GR/IR with Finance department to make sure the goods reception quatity correct.
§ Vendor management : keep close contacts with vendor on the on time delivery, feedback the problems on wrong delivery, package problems and other speical cases to vendor to make improvement.
§ Cooperate with Supplier on the qulity product recall to avoide delivery the unqulified products to customers.
§ Cooperate with inventory controller and warehouse to do the stock scope adjusment and following up.
§ Monitor vendors’ service level, and supply chain point to point OTD measure.