Buyer

Description

Your responsibility

• You have to check PR from plants, create PO by following the instruction of SOP and release the PO to suppliers. send PO related drawing to suppliers and follow to maintain PO's OA, and coordinate to get OTD from supplier.
• You will receive PO change application from plants, drive suppliers to meet the change request, maintain SAP and give feedback to applicants if necessary.
• you will be responsible for NCR handling, GR issue and invoice issue handling.
• You should maintain payment in time. finish reports in agreed timeline, achieve KPIs and train junior buyer operation skill.
• You should be good at handling all kinds of purchasing mode, and handling complex issues, drive performance improvement of suppliers with low performance independently.
• Living Hitachi Energy's core values of safety and integrity means taking responsibility for your actions while caring for your colleagues and the business.

Your background: 

• Bachelor's degree of Economic, Logistics, and other Engineering Major
• 3 years or above purchasing experience in large industrial plants.
• Require CET-4 level and above and writing skill.
• Fluent in ERP capacity at SAP/Oracle ERP system skill
• good customer service by handling tasks carefully patience.
• Proficiency in English listening, speaking, reading.