应届毕业生
本科
最近更新
3278人关注Process purchase orders in accordance with company standard operating procedures/policies and communicate purchase order information to suppliers and internal customers. Complete purchase order revisions and close outs as required.
Confirm availability of goods/services and delivery date for purchase orders provided to suppliers and ensure documentation is in order.
Contact suppliers to schedule or expedite deliveries, resolve shortages, missed or late deliveries, damaged goods, returns and other related problems.
Process credit card orders with the Card Program. Perform weekly reconciliation/closeout process and ad hoc requests for PO numbers from AP and IT.
Assist with administration of credit card programs. Report delinquencies to users, provide management reporting regarding delinquencies, spend and compliance.
Build positive working relationships with our internal customers and suppliers as well as others involved in the source to pay process.
Process Leavers (employees leaving iRobot): reassign any open PO’s and requisitions, remove access to roles and systems controlled by GSSP, and inactivate credit cards.
要求：
Strong English written and verbal communications skills.
Strong organizational, multi-task, and attention to detail skills.
Self-starter and team player with a customer service-oriented mindset.
Excellent PC skills including MS office products.
Bachelor’s degree in Supply Chain Management or similar degree.
能熟练使用马蜂盯标进行招标采购类信息查询
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求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
