What YouWill Do
DUTIES & RESPONSIBILITIES:
1.Order management: base on SAP system demand or PM applied DM release component PO to supplier, For the P/R line item whose value is greater than RMB50,000, shall be approved by the Purchasing dept. manager before it’s converted into P/O. For P/R item value ＞ RMB100000, shall be approved by Material dept. manager before it’s converted into P/O. need to double check SAP demand status , if there is abnormal issue can't release PO, need follow timely and mitigate potential excess or shortage. 2.Buyers shall get purchasing manager approval before release PO to non-preferred vendor when material shortage or other special requirement. 3.Schedule management: Buyers shall follow up supplier to delivery qualified component base on confirmed schedule and qty, if schedule delay impact production plan, Buyers need to inform PIC in time and keep continue follow up the schedule till it is solved. 4.Delivery res...