上海招聘Purchase Order Administrator

Purchase Order Administrator

职位描述：

Daily review system errors and out-of-stock alerts, action as necessary.
Review suggested replenishment orders in NAV system, to create purchase order with purchasing manager's approval.
Issue purchase order to the relative vendors, review and approve all vendors' Proforma Invoice (PI).
Maintain the data of Procurement Unit Card (PUC) and vendor buying calendar while need.
Continuously monitor production status of open POs; update POs with changes to EDD; monitor open POs for past-due EDD, action as necessary.
Plan purchasing strategically around factory capacities, holidays, peak/low seasons, etc.
Maintain vendor contact and terms on NAV vendor card.
Enforce maximum container at loading time; provide list of product acceptable to "fill" containers at loading time; verify container are loaded fully and product is braced/ protected appropriately.
Cooperate with Logistics to arrange vendor consolidations for optimum transport efficiency.
Adjust PO lines in NAV to match final packing list within 24 hours of receiving shipping confirmation.
Other relative work of purchasing.

职能类别：采购员

举报分享

本公司致力于为国内客户提供安全、优质的儿童家具和教玩具产品，以及为国外合作伙伴提供供应链管理服务。随着公司业务的增长，现诚聘有能力、有担当、肯吃苦的优秀人才加入我们的团队，一起奋斗！