Job description
在科尼集团，我们相信最棒的客户体验是由我们的员工创造的。我们对工作充满激情和动力。我们相信多元化将推动业务成功，同时是我们成长的基础。我们欢迎拥有不同背景与技能的人士来壮大我们的队伍，在这里我们倡导每个人都能成就自我。这正是科尼集团能够独树一帜的原因。 Primary Objective To be responsible for making, issuing and following up purchase orders, as well as dealing with supplier's invoices in time Key Activities To track and monitor supplier’s purchase orders' operation, and ensure orders can be fulfilled and be delivered in time by suppliers To cooperate with the whole material management team, and promote suppliers to reach delivery, quality, cost requirement overall Execution of all regular purchasing duties from local and/or overseas suppliers (material controlling, placing orders, invoicing) Handling and monitoring claims, defective, shortages and missing parts of supplier deliveries requirements Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures To ensure effective communication with suppliers, and with internal relative departments, to handle with problems and anomalies during the operation of purchasing order fulfilment Submit purchase analysis and summary report regularly Contract management for the company Supplier performance management and improvement follow up To support DKC material management development activity To complete other tasks and projects assigned by manager Awareness of ISO 14001 and 45001 standards Key Requirements: Education/Working Experience/Professional Experience/Behavioural Competencies Skills & Knowledge Colleague degree or above More than 2 years working experiences.
Electrical technical background is preferred SAP experience is preferred Fluent in English ability to communicate technical, business requirements Behavioural Competencies Motivation Honesty Teamwork Konecranes moves what matters. 科尼集团是物料搬运解决方案的全球领导者，为多个行业的广泛客户提供服务。从日常改进到最重要时刻的突破，我们始终如一地树立行业基准，因为我们知道我们总能找到更安全、更高效和可持续的方式。这就是为什么我们在 50 多个国家/地区拥有 16,000 多名值得信赖的专业人员，每天都能够起吊、搬运和转移世界所需的物品。 科尼集团致力于确保在没有任何形式歧视的环境中公平对待所有员工和求职者。