为什么选择联想
职位描述和要求:
Position Description:
1. Place and manage purchasing order, resolve related payment problem with supplier.
2. Expedite or reschedule urgent shipment for critical material co-working with supply manager.
3. Interlock with supply manager/commodity manager on material allocation or pricing issue.
4. Close shipment or material issue (unmatched quantity, quality issue, RMA process) with supplier.
5. Support Accounting on invoice related problems.
Position Requirements:
1. 1-2 years’ experience in procurement is preferred. Fresh graduate and internship will also be considered.
2. Detailed-minded, self-initiative, strong sense of responsibility.
3. Excellent problem-solving and business analytical skills.
4. Strong communication and coordination skills to manage relationship with supplier.
5. Dedicated team player and proactive learner.
6. Proficiency in MS office, good command of written and spoken English is a plus.
7. Ability to write code is preferred, code include but not limited to: Macro, SQL, Python.