Purchaser

Your role

• Comply with the entire operational procurement process in COF, including the data maintenance in SAP for ensuring the supply of material in line with requirements for the procurement items that have been taken over.
• Comply with the way we do things and Business Code of Practice.
• To achieve the purchasing department and individual target. OTD (on time delivery), TCO (Total cost of ownership), payable days etc.
• Sourcing components for turbo compressors and expansion turbines from the Chinese market.
• Identification and selection of suitable suppliers, assistance in their evaluation also together with the SQA engineer and the local project engineers.
• Issuing Request for Quotations, supplier evaluation and later selection of suitable quotation together with direct manager.
• Negotiation of prices and contractual terms, issuing related purchase orders.
• To follow up the purchase order status and expediting of due time delivery.
• Prepare purchase orders and deal with the related warranties and penalties, prepare and negotiate frame agreements.
• Tracking and evaluating of supplier’s performance, support SQA team with supplier quality improvement.
• Assisting the application engineers in getting quotations during project phases.
• Supporting the other companies within the GAP division in finding appropriate sources within the local supply market.
• Others assigned by manager.

To succeed, you will need

• Bachelor of related majors, such as Mechanical Engineering, Material, Metallurgy, Commercial etc.
• At least 1 years’ procurement experience in mechanical purchasing position.
• Knowledge of contract conditions, as well as framework contracts.
• Knowledge of the SAP R/3.
• Language: English fluent in spoken and writing.
• Self-driven and pro-active.

In return, we offer

Good opportunity and development.

Job location

On-Site

Contact information

 Talent Acquisition Team: Bella Wu