Job Responsibilities:
1. Conduct material inspections every day based on system data.
2. Arrange the arrival plan reasonably based on the inspection of materials.
3. Material requirements accounting.
4. Assist in processing and following up on orders for imported materials.
5. Material arrival processing.
6. Track inventory materials and prevent and handle slow-moving materials.
7. Timely feedback on potential risks.
8. Other tasks assigned by superiors.

Qualifications:
Honest, responsible, with a proactive and positive working attitude and efficient work execution ability.
2. Good communication and teamwork skills.
3. Be familiar with the operation process of purchasing imported materials.
4. Familiar with the SAP operating system.
5. Possess data analysis capabilities
6. Capable of independently participating in English meetings and proficient in spoken English!!

岗位职责：
1、每天根据系统数据进行物料检查。
2、根据物料检查情况合理安排到货计划。
3、物料需求核算。
4、协助进口物料订单处理及跟进。
5、物料到货处理。
6、跟踪库存物料，呆滞料预防及处理。
7、潜在风险的及时反馈。
8、上级领导安排的其他工作。

任职资格：
1、为人诚实，责任心强，主动积极的工作态度，高效的工作执行力。
2、良好的沟通和团队协作能力。
3、熟悉进口物料采购作业流程。
4、熟悉SAP操作系统。
5、具备数据分析能力
6、可以独立参与英文会议，英文口语熟练！！