日立能源
Japanese Buyer'
岗位职责
You will check PR from plants, collect RFQ, create PO by following the instruction of SOP and release the PO to suppliers, send PO related drawing to suppliers.
You will follow and maintain PO's OA, and coordinate to get OTD from supplier.
You will receive PO change applications from plants, drive suppliers to meet the change request, maintain SAP and give feedback to applicants, if necessary, NCR handling, GR issue and invoice issue handling and payment in time.
You will finish reports in agreed timeline and achieve KPIs.
You will be support to drive performance improvement of suppliers with low performance.
You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
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
You hold a degree in bachelors and above of Japanese Major.
Experience in having purchasing experience is preferred.
Fluent at ERP skill, with SAP system skill is preferred.
Good at communication, careful, patient, with good customer service awareness.
Japanese N1, CET-4 English level and above, basic Japanese/English listening, speaking, reading and writing skills.
信息来自企业官方招聘渠道
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