Responsibilities:
1. Purchasing team daily ERP handling which re-allocated from OPM to internation buyer
2. Other jobs execution Jobs related communication and coordination with other functions.
Primary Tasks:
1. Execute external/internal purchase orders releasing.
2. PO confirming within 2 working days.
3. Import requisition for internal orders in ERP system.
4. Reschedule the orders with exception.
5. New Quote lead time checking.
6. Purchasing team Infor data maintaining and adjustment.
7. Some simple orders tracking and quality issue handling.
8. Simple internal and external communication and coordination.
9. Other tasks assigned.