Purchasing Assistant supporting business operations for Mitsubishi Electric. Assisting with purchasing materials and supplier information for MELCO and affiliates.
Responsibilities
Process supplier invoices and create check request forms for payments to all suppliers upon receipt of invoice
Download data from purchasing system, and create various reports such as monthly sales report, daily order receiving report, and bi-weekly delivery status report
Generate shipping paperwork accurately on purchasing system as requested by buyers
Correspond with MELCO headquarter through e-mail or phone call to discuss payment status
Assist IPD members and visitors for travel arrangement such as booking hotels, limos
Open, sort and distribute incoming mail and process outgoing mail
Maintain inventory of office supplies and prepare a list of supplies to be ordered
Copy, distribute and file paperwork and organize export licenses and other contractual documents
Request suppliers to submit a quotation upon receipt of RFQ (Request for Quotation) from customers (MELCO)
Create a MEUS quotation if necessary
Perform a price and/or technical negotiation, when necessary, before MELCO issues PO to MEUS
Generate MEUS PO and release it to the suppliers upon receipt of MELCO PO
Monitor suppliers quality and ensure the deliverables are shipped by requested delivery date
Classify any deliverables and/or technical data called out in MEUS PO and obtain end user information from MELCO in accordance with the procedure of the MEUS Export Compliance Program (ECP) prior to the export
When cargo is on hand at the designated freight forwarder, prepare shipping documents to the delivery point outside of the US designated by customers
After all the export compliance requirements as specified in MEUS ECP are met, generate shipping invoice and send it to the freight forwarder, thereby providing the forwarder with the authorization to export deliverables and/or technical data under MEUS power of attorney
Perform other duties as assigned
Requirements
1-2 year experience for purchasing organization in electric or machinery companies preferable
Must be able to receive ITAR and EAR-controlled technology information and/or technical information without violating, and in compliance with, applicable US export control laws, rules and regulations
Working knowledge for Microsoft Word, Excel, PowerPoint and Access
Especially for Excel, advanced skills (ex. VLOOKUPs, pivot table and other formulas) preferred
Benefits
medical, financial and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave)
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