岗位职责:

1. You will check PR from plants, create a PO by following the instructions of SOP, and release the PO to suppliers. Send PO-related drawings to suppliers.

2. You will follow and maintain PO's OA and coordinate to get OTD from the supplier.

3. You will receive PO change applications from plants, drive suppliers to meet the change request, maintain SAP, and give feedback to applicants if necessary.

4. You will be responsible for NCR handling, GR issues, and invoice issue handling. Payment on time.

5. You will finish reports in the agreed timeline. Achieve KPIs and train junior buyer operation skills.

6. You will be handling all kinds of purchasing modes.

7. You will also be handling complex issues and driving performance improvement of suppliers with low performance independently.

8. You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.

9. 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.

任职要求:

1. You hold a bachelor's of Economics, Logistics, and other Engineering Major.

2. Required with 3 years or above purchasing experience in large industrial plants.

3. Fluent in SAP/Oracle ERP system skills.

4. Good at communication, careful, patient, with good customer service awareness.

5. Proficiency in both spoken & written English language is required.