上海招聘

职位描述：

1. Understand Nordic purchasing Process very well, and be able to answer the questions from suppliers regarding the orders and quotation.

2. Receive purchasing order from SLG Supply Chain and forward these to the suppliers.

3. Help suppliers to send the singed PI back to SLG Supply Chain with the correct CBM in each order.

4. Contact the suppliers and finish the Nordic purchasing orders report weekly and forward the report to SLG Supply Chain and buyers.

5. Send the shipping marks formats to suppliers and approve the correct shipping marks made by suppliers and forward these to SLG Supply Chain

6. Follow the artworks between suppliers and Buyers and make sure all contents buyer approved are clear and correct.

7. Arrange the inspection schedule with supplier and decide to send Nordic QC or use third party with the most efficient way.

8. Send the confirmation of loading containers to Collier Care regarding the result of inspection and the decision made by buyers.

9. Send the standard invoice formats to supplier and check the invoice supplier send back with correct amount.

10. Send the modification of items or package which suppliers suggested to SLG supply chain and Buyers and Nordic office.

11. Help sourcing manager and buyer to arrange the visit schedule as their request with suppliers.

12. Prepare the invoices SHO got and send it to Bodil to approve after Edison checked them.

13. Make the expense report SHO stuff provide and send it to Bodil to approve after Edison checked them.

14. Check the samples orders status with suppliers and send update weekly to buyers and Nordic office.

15. Help Collier Care to ship the samples containers with no delay from suppliers.

16. Help the photographer to take the sample photo on time and good quality.

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