Hong Kong, Hong Kong


FieldCore, a GE company, is a new, independent industrial field services company that will deliver the highest standard of field services excellence and capabilities for GE and its customers.

FieldCore will bring together the field services expertise and people from both Granite Services and GE’s Power Services into one powerhouse.

Driven by the values of safety, quality, and integrity, FieldCore will be built to deliver operational excellence for customers in the power generation, oil & gas, nuclear, and wind power markets.

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Role Summary / Purpose

The Buyer will review and analyze purchase requisitions for completeness and accuracy of information, solicit bids from the approved vendor list (AVL), and create purchase orders.

The Buyer will ensure compliance with purchasing procedures and policies in addition to working with vendors to ensure all invoices are accurate, complete, and paid.

The Buyer will communicate directly with the Sourcing Manager and Sr. Buyers as needed to implement new processes and procedures.

Essential Function

  • Review, evaluate, and monitor purchase requisitions for proper authorization, specifications, and compliance
  • Identify and select vendors from the (AVL) to procure materials and / or services meeting criteria of price, quality, availability, and delivery dates
  • Establish and maintain supplier relationships and monitor supplier performance
  • Research and resolve receiving and accounts payable issues
  • Coordinate with vendors to ensure on-time delivery of products and / or services
  • Ensure compliance with sourcing policies and procedures
  • Maintain and improve upon FieldCore purchasing system.
  • Maintain all Buyer related metrics to include root cause corrective action
  • Perform other duties as assigned
  • Qualifications / Requirements

  • Bachelor’s degree preferred, or equivalent combination of education and experience
  • Minimum two years purchasing experience
  • Experience with procurement and purchasing systems is required
  • Desired Characteristics

  • Knowledge of purchasing practices and procedures, including vendor qualification and performance monitoring
  • Solid analytical skills and strong results oriented aptitude
  • Advanced computer skills, specifically Microsoft Office and MRP / ERP systems
  • Attention to detail and outstanding organizational skills
  • Exceptional oral and written communication skills
  • Skillful in establishing and maintaining working relationships with departments and suppliers
  • Ability to work in a fast-paced environment independently with time constraints
  • Strong troubleshooting, problem solving and creative thought processing skills
  • Minimal travel required
  • English proficiency required
  • 申請
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