Negotiate prices, cost reductions based on quote analysis and benchmarkCompare and evaluate offers from suppliersProactively manage supply chain risks and deviationsProvide regular reports and updates on project procurement statusEnsure parts are expedited on critical orders and delivered on time

Manage purchase requestTrack orders and ensure timely deliveryOversee the invoicing process, verify accuracy, and ensure timely payment to suppliersSupports series production and after-marketDatabase management, reporting, and cost analysis

Preparing and processing purchase orders in accordanceAssisting in identifying opportunities to reduce costs and improve efficiency in the procurement proces

Data AnalysisCollaborate effectively with other teamsManage purchasing agreements with suppliersCustoms documents review

Entering and recording financial transactions such as invoices, receipts, and payments into accounting systems.Assisting with the processing of accounts payable and receivableAssisting in reconciling discrepancies and resolving any accounting errors

Cultural international exchange