Responsibilities:

• Sourcing, purchase order creation and administration
• Liaision of purchase order delivery schedule with different parties
• Following up delivery schedule, invoices, approvals and other documents with vendor
• Vendor performance evaluation, approvals and management
• Preparing different operation reports

Requirements:

• University graduate preferably in engineering or purchasing
• Minimum 2 years experience preferably in engineering industry
• Hands-on experience in MS Office, knowledge in Marco or VBA an advantage
• Good negotiation skills and communication skills

Interested parties please send a full resume with expected salary and quote our reference number to Human Resources Department, Hong Kong Aero Engine Services Ltd., 70 Chun Choi Street, Tseung Kwan O Industrial Estate, N.T. or alternatively, email us via "Apply Now".

Please feel free to visit our company website at www.haesl.com.

Data collected will be used for recruitment purpose only

“Applicants not invited for interview within three weeks from the date of submitting CV may consider their application unsuccessful.”