Buyer

Description

Your responsibilities:

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

Your background:

• Required bachelor of economic, logistics, and other engineering major.
• 3 years or above purchasing experience in large industrial plants.
• ERP capacity: Fluent at SAP/Oracle ERP system skill.
• Good at communication, careful, patient, with good customer service awareness.
• Language: CET-4 level and above, good English listening, speaking, reading and writing skill.