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Job Description
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
Job Requirements
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
Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 76,800 employees and sales of 15,3 billion euros in 2021 and holds, alone or in partnership, world or regional leadership positions in its core markets. Safran undertakes research and development programs to maintain the environmental priorities of its R&T and innovation roadmap.
Safran was ranked as the world's third best employer in its sector by Forbes magazine in 2021.
- © Safran