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responsibility

Mainly responsible for TC&TJ plant RM
purchasing order follow up, now total be in charge of 30 suppliers and the
quantity of raw materials items around 200 plus.
Tracking order delivery on port and plant on
time (contain shipment schedule, document)
Create or modify orders in the JDE according
to the PR
Monitor critical raw material dealer
inventory
Re-testing and extend shelf life application
for expired RM
Maintain the planning purchasing data of
various forms
Handle payment and customs clearance issues
According to the raw material gap caused by
the order change, communicate with the supplier about supply
Monthly settlement supplier demurrage
Arrange Tank deliveries on scheduled
Handle RM supplier quality and non-quality
complaints including NCR, lack of weight, deformation, insufficient shelf life,
etc.
Weekly review open order with suppliers
Monthly update rolling forecast to Supplier