(*) Job Description:

Operate and maintain the Customers’ SRM systems, ensuring accurate data management and smooth processing of customer-related documents.
Prepare and send Statements of Account (SOA) to customers on a regular basis, proactively supporting timely payments and minimizing overdue balances.
Make delivery plan for customers
Control PO from the customers and closely working with customer for delivery to satisfy customer requirements.
Handling precursor declaration and chemical declaration for imported cargo & exported cargo (if any)
Control & manage NG & return NG to suppliers/customers.
Be responsible to place PO to suppliers; follow up and control this category of materials to meet the timing and reliability of the company.
Based on Purchase Requisition, or forecast from Sale team, purchase materials per purchasing procedure and company’s policies.

(*) Requirements:

Graduated from University with a relevant major or an equivalent university degree.
Chinese proficiency: HSK Level 5 or above
Business English
Good Excel skills
Good at communication, and interpersonal skills.
About 2-year experience in import-export, purchasing, and logistics, particularly in the Plastics or Chemical fields is a plus.
Hard working, responsible, and reliable person
Problem-Solving Skills
Ability to work under high pressure and can work overtime.
SAP knowledge is an advantage.

(*) Benefits: