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Position Requirement: |
崗位職責 - 負責採購訂單管理,包括下單,負責與供應商溝通生產,排貨及售後問題處理;
- 採購金額發票等核對,安排訂單與相關費用的付款流程;
- 負責產品入倉庫監控,靈活庫存產品,按需求調動避免積壓,控制物流時間及成本;
- 採購訂單審核,金額發票等核對,安排訂單及相關費用的付款流程;
- 負責產品詢價及報價,根據預算控制成本,提高利潤;
- 協助上級完成簽訂合同前後的部門間協作,按時完成上級交待的任務主動彙報溝通。
崗位要求
- 大專以及以上學歷,國經貿專業及商務英語專業優先,良好中英文書寫及表達能力;
- 熟悉採購流程,2年以上採購跟單或外貿跟單相關經驗優先考慮;
- 熟練使用辦公軟體, 資料分析;
- 工作細緻認真,責任心強,具有較強的邏輯思維能力,學習能力及理解能力,具團隊合作精神,抗壓性強。
待遇及福利:
- 每周工作5天;
- 福利待遇豐厚(可面議)、團體醫療;
- 我們會提供結構完善全方位培訓,公平良好的內部晉升機會。
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