Purchase Control Manager

Shenzhen - China
Published: November 22, 2017
Job Responsibilities,

P2P system administrator globally especially GSC & DK.

1. Involve in vendor create/review process;
2. Responsible to review and release purchase order, purchase order follow-up, and clean the outstanding order on time;
3. Work closely with related departments/functions to ensure the P2P (Purchase to Payment) process running smoothly;
4. Improve the P2P process and system optimization;
5. Support P2P launch in other RSOs.
6. Undertake additional responsibilities and perform special projects as needed or requested.

Job Requirements,

1. More than 3 years of purchase/supply chain working experience, major in supply chain management/accounting with university degree is preferred.
2. Knowledge and experience of ERP; Knowledge and experience of manufacturing plant, understand the general operation practice and process. Preferable to have accounting knowledge.
3. Excellent command of English and Chinese.
4. Proficient PC skills including MS Word, Excel and Power Point.
5. Good at cross function communication and coordination. Able to work independently with minimum supervision, having desire to do outstanding jobs.
6. Detail oriented is a must, Able to work under pressure.
7. Highly motivated with strong sense of urgency and initiative; Sociable, Team player with ability to work with associates from different cultures.