Purchasing Order Technician

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ResponsibilitiesCreation of Purchase orders (PO's) against existing agreements
Creation of low value PO's from sourced requisitions
Tracking and chasing order confirmations
Raising PO amendments as/if required
Processing Request for Price (RFP) for un-priced orders
Invoice discrepancy chasing, resolution and reporting utilizing ZMRBR reports
GR/IR – Utilizing ZMR11 ensuring queries are received, disseminated for resolution, processed and in accordance with the agreed monthly Finance cycles
Resolution of vendor data issues associated with invoice and discrepancy resolution
OthersOutline agreement maintenance in support of the Asia Buyers
Liaising with Vendor master technicians to update and correct vendor master data (fax details, pay to details, etc.)
as required.
Strong communication skills in Mandarin (written and spoken) as the role will need to support Mandarin-speaking countries.
Other tasks assigned by Supervisor.
Application QuestionsWhat's your expected monthly basic salary?
How would you rate your Mandarin language skills?
Do you have order processing experience?#J-18808-Ljbffr