Your responsibilities

• You will check PR from plants, create a PO by following the instructions of SOP, release the PO to suppliers and send PO-related drawings to suppliers.
• You will follow and maintain PO's OA and coordinate to get OTD from the supplier.
• You will receive PO change applications from plants, drive suppliers to meet the change request, maintain SAP, and give feedback to applicants if necessary.
• You will be responsible for NCR handling, GR issues, and invoice issue handling and payment on time.
• You will finish reports in the agreed timeline, achieve KPIs and train junior buyer operation skills.
• You will be handling all kinds of purchasing modes.
• You will be handling complex issues and driving performance improvement of suppliers with low performance independently.
• Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

• You hold Bachelor of Economics, Logistics, and other Engineering Major.
• More than 3 years on purchasing experience in large industrial plants.
• Fluent in SAP/Oracle ERP system skills.
• Good at communication, careful, patient, with good customer service awareness.
• Proficiency in both spoken & written English language is required.