供应链专员

关于客户

职位描述

• •Closes/changes/modifies Purchase Orders:
  -Manages changed requisitions or closes POs if no longer needed
  -Manages PO changes: Upon supplier/user request to amend POs, follows up with user/supplier to determine feasibility; changes/modifies POs if needed. If no resolution can be achieved escalates to team lead and other responsible persons using standard procedures
  
  •Follows up on Purchase Orders:
  -Based on local regulations, proactively follows-up on POs to get supplier confirmations
  -Based on overdue PO reports, follows-up with supplier to determine cause for delay and enforce fast delivery
  -Timely review and execution of requisitions and purchase orders
  -Manage open purchase orders and timely receipt and invoicing of goods and services
  -Partner with suppliers and stakeholders to purchase goods and services at an optimal price concurrent with maintaining Boston Scientific Quality standards
  -Partner with Receiving, Accounts Payable and others as necessary to resolve goods receipts, invoice errors, or other related issues
  -Other Ad hoc or recurring assignments as the needs of stakeholders evolve

任职要求

• •>2 years’ experience in business with specialization in finance and purchasing within a multinational environment
  •Fluent English ,Japanese/Korean is a plus
  •Working knowledge of procurement practices
  •Very organized and thorough in execution
  •Smart and pick up quickly. Hands on approach with ability to work effectively individually and in a team environment
  •Good team player and willing to take additional responsibilities
  
  Reporting Line: