Responsible BOM material purchase form overseas suppliers, supplier management, create PO in SAP, take charge of following order status, supply feedback for transportation, goods receipt and quality issue for purchased material. Cooperate to pay for the suppliers and keep KPI to be reached.

Meanwhile, be responsible to deal with the shipping work from Beijing plant. Need to create DN and billing on ICPO request goods issue date. Cooperate with FG warehouse and forwarder to solve all the issues for materials export from China.

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