职位说明:
1. 管理执行惠普战略性材料的购买销售流程，根据成品需求从供应商处采购并销售予代工厂
2. 与商品经理及计划部门紧密合作，以保证ERP系统中相关运营数据的准确性
3. 持续改进工作流程，提高效率
4. 管理外部和内部的跨部门合作关系，以保证运营的有效性
5. 在不断变化的系统环境下， 保证系统运行的准确性和时效性
6. 确保物料的供应，合理管控库存，维护业务部门的需求
7. 降低流程风险，保护公司机密
8. 协助财务部门处理财务报表中应收应付账款的异常
要求：
1. 本科学历，英文口头、书面沟通流利
2. 1-3年电子行业采购或计划经验
3. 熟练掌握相关办公软件，有Macro, VBA, SQL基础的人优先
4. 有责任心，能配合项目要求按时完成各项工作安排
5. 能适应多元化变化的工作环境
Job Description:
? Execute HP key components’ buy/sell process via managing related commodities’ POs and SOs
? Collaborates with internal functional teams to meet commodity objectives, business controls, and compliance requirements
? Perform process-oriented tasks applying discretion and judgment, such as taking purchase requests, making essential business procurement and financial checks and using automated tools.
? Enhance operation processes continuously to improve efficiency
? Maintain system operation accuracy and timing under changing system environments
? Ensure assurance of supply, manage inventory and maintain service levels to meet business requirements
? Execute risk mitigation and business continuity, protect company confidentiality
? Support finance to achieve the target of account receivable and account payable
Qualifications Required:
? Bachelor's degree
? Highly accountable, result-oriented and good team work
? Self-motivate and can adopt dynamic changes with growth mind-set
? 1-3 years’ experience procurement operation or planning field is preferred
? Fluent English and mandarin, both written and oral
? Developed analytical and technical aptitude with skillful experience of office tools is preferred