工作描述
Working for some daily operations (submit PO to the suppliers) but not limited to:
PR (Purchase Request) / PO (Purchase Order) Process and document archiving
Supplier information update in system
Sourcing and purchasing for minor non-recurring needs
Internal communication with requesters/buyers/finance and external communication with suppliers
Tracking arrears orders/overdue payment and creating weekly arrears orders report
Establish purchasing procedures such as ERP functions
Other assignments by supervisor.
Required Competencies – Education / Knowledge / Skills:
- Universities undergraduates or postgraduates (purchasing, supply chain, , …)
- Be good at Microsoft office, especially Excel; Power BI
- Be familiar with ERP systems or willing to learn;
- Strong English ability (oral and written) and Chinese
工作要求
Required Competencies – Education / Knowledge / Skills:
- Universities undergraduates or postgraduates (purchasing, supply chain, , …)
- Be good at Microsoft office, especially Excel; Power BI
- Be familiar with ERP systems or willing to learn;
- Strong English ability (oral and written) and Chinese
赛峰集团(Safran)是一家国际高科技集团公司,业务范围涵盖航空(推进、设备和内装)、防务和航天领域。其核心宗旨是致力于构建更安全且可持续发展的世界,让航空运输更加环保、舒适和便利。赛峰集团业务遍及全球,拥有76800名员工,2021年营业额为153亿欧元。单独或是通过合作,赛峰集团在其核心市场占据全球或地区领导地位。赛峰集团在其技术创新路线图中承诺将大力开展以环境为主导的研发项目。
赛峰集团在2021年被“福布斯”杂志评为该行业的全球第三最佳雇主。

- © Safran