| 具体要求： |
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职位描述：
Responsibilities:
1.Process purchase orders as received by Customer
2.Insure accuracy of all Purchase order components
3.Organize and File all Purchase orders and communications
4.Coordinate all activity between Supplier, Customer, Quality, Finance, Engineering, Sourcing and Planning
5.Review all current and future contracts for accuracy, compliance and expiration date
6.Work and visit with supplier base to reduce cost
7.Work with Quality to resolve complaints from Customer as appropriate
8.Backup other members of the team
Requirement:
1.College degree
2.Fluent in English (Spoken and Written) Dutch and German a plus
3.Good computer skill, (Office Word and Excel) essential
4.Minimum of 3 years work experience with a multi national manufacturing or trading company
5.Experience with ERP, MRP and KanBan
6.Experience with ISO 9001 preferred
7.Ability to work under pressure
8.Team player who shows both cooperation and initiative |
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