Purchasing Agent

The Purchasing Agent role at Zhejiang Ruitai Suspension System Technology Co., Ltd. is an internal procurement position, not requiring new supplier sourcing. Key responsibilities include supplier assessment, timely material follow-up, reconciliation with suppliers, order placement, delivery tracking, handling quality issues, maintaining material accounts, reporting overdue materials, and conducting monthly warehouse inventory checks. Candidates should be 25-30 years old, proficient in local dialect, have 1-2 years of relevant experience, and be familiar with procurement management and cost control.

Must Have

• 25-30 years old
• Can speak local dialect
• 1-2 years of relevant work experience
• Familiar with procurement management knowledge
• Have cost control concept
• Good communication skills
• Proficient in office software
• High school education or above
• Perform supplier assessment
• Timely follow-up on materials
• Reconcile accounts with suppliers
• Place purchase orders promptly
• Track material delivery and warehousing
• Coordinate and handle material quality anomalies
• Maintain daily material accounts
• Report overdue abnormal materials
• Complete warehouse inventory checks by the 5th of each month

Perks & Benefits

• Full attendance bonus
• Holiday gifts
• Excellent employee award
• Regular health check-ups
• Overtime subsidy
• Provided accommodation
• Large company scale
• Standardized management
• Career advancement opportunities
• Skills training
• Five social insurances upon entry
• On-site canteen with three meals (cost deducted)

Job Introduction

Position: Purchasing Agent, internal procurement, no need to find suppliers.

Requirements: 25-30 years old, can speak local dialect, 1-2 years or more of relevant work experience, familiar with procurement management knowledge; have cost control concept; possess good communication skills; proficient in office software, high school education or above.

Job Content

1. Office work, mainly responsible for supplier assessment, timely follow-up of materials, and reconciliation with suppliers.

2. Responsible for timely placement of purchase orders and urging the return of confirmations.

3. Responsible for timely follow-up of the delivery date of purchased materials and warehousing.

4. Responsible for coordinating and handling quality anomalies of purchased materials.

5. Responsible for daily maintenance of material incoming accounts.

6. Responsible for timely reporting of overdue abnormal materials.

7. Responsible for completing warehouse inventory checks before the 5th of each month.

Salary and Benefits

1. Salary and Benefits: Five social insurances paid upon entry, salary structure: base salary + overtime pay, monthly salary negotiable 5500-6500.

2. Day shift 8:00-17:00, single day off.

3. Accommodation provided, on-site canteen with three meals, not including food cost (deducted later).