Responsible for the overall purchasing & logistics activity-based costing; Negotiation about the cost with oversea vendor including the search for new sources and improved current vendors, vendor profile management in a system.
Accuracy of issuing Purchase Order, reports, and update prices once any changes
Follow up on the status of purchase orders with suppliers to ensure timely delivery, expedite backorders and communicate the status of orders with internal customers
Coordinate with related departments to operate smoothly
Provide reports and Evaluate supplier performance
Bachelor’s degree or higher in science program in chemistry or chemical engineering or food science or related fields.
At Least 5 years work of experience in oversea purchasing, import-export or relevant fields
Experience for accounting/finance on tax payment and other shipping charges.
Good communication in written and spoken English and Chinese
Good computer literacy. Microsoft Office and SAP will be advantage
Good interpersonal, negotiation and analytical skill
Fast learning, service-minded, self –development and energetic