What are my responsibilities?

1.Issue Purchase Order
Upon receipt of Purchase Request (PR), after checking related information in PR (incl. price, vendor, unit), adopt PR to PO and have the PO approved in line with company signature mandate and send PO to vendor via EDI or e-mail/fax.
2.Trace Purchase Order
In order to guarantee goods arrival JIT, trace each released PO with vendor through vendor's first confirmed delivery date and any update, communicate with PM if vendor's confirmed delivery date can not satisfy PM's Required Delivery Date (RDD).
3.Non-conforming Material Handling
Upon receipt of non-conforming case, either apply RECO process for SAG vendor / directly escalate to local Siemens vendor, or contact 3rd party vendor for solution of replacement or repair.
4.Payment to Vendor
Work out "pay-when-due" list and send to SPR for confirmation of which due payment needs to be blocked, have the block list approved by CFO and send the payment list to GSS for releasing due payment.





What do I need to qualify for this job?

Bachelor degree or above
1-3 years work experience
SAP operational experience preferred
Order processing experience preferred
'- Strong learning skill
- Good communication skill
- Good team work

西门子股份公司是全球领先的技术企业，创立于1847年，业务遍及全球200多个国家，专注于电气化、自动化和数字化领域。作为世界最大的高效能源和资源节约型技术供应商之一，西门子在高效发电和输电解决方案、基础设施解决方案、工业自动化、驱动和软件解决方案，以及医疗成像设备和实验室诊断等领域占据领先地位。西门子自1872年进入中国，140余年来以创新的技术、卓越的解决方案和产品坚持不懈地对中国的发展提供全面支持，并以出众的品质和令人信赖的可靠性、领先的技术成就、不懈的创新追求，在业界独树一帜。2016财年（2015年10月1日至2016年9月30日），西门子在中国的总营收达到64.4亿欧元，拥有约31000名员工。西门子已经发展成为中国社会和经济不可分割的一部分，并竭诚与中国携手合作，共同致力于实现可持续发展。
西门子公司通过各种渠道招聘吸引人才，如参加招聘会，发布广告，到各高校与同学座谈等。为了方便应聘者，让所有的人都有机会了解西门子公司人才需求情况，公司还开辟了互联网招聘渠道。