Operations Specialist (Bi-Lingual Mandarin)

Phaxis

New York (NY)

On-site

USD 55,000 - 75,000

Full time

4 days ago
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Job summary

Phaxis is seeking a procurement and logistics coordinator to serve as the day-to-day liaison with Asian suppliers in Mandarin. You will place and confirm orders, monitor production, and chase run dates to ensure on-time delivery.

You will also manage ocean bookings, container tracking, and customs clearance while producing regular reports on orders and supplier payments. Strong cross-functional communication and documentation skills are essential for success.

Qualifications

  • Mandarin language proficiency required for daily supplier communications.
  • Experience coordinating procurement and logistics activities.
  • Ability to prepare and distribute regular status reports.
  • Strong organizational and cross-functional communication skills.

Responsibilities

  • Be the day-to-day contact for Asian suppliers, working in Mandarin.
  • Place and confirm orders, track production and chase run dates.
  • Communicate changes in production and transportation across the organization.
  • Manage ocean bookings and container tracking, and oversee customs clearance.
  • Create and distribute weekly, monthly and quarterly reports on customer and supplier orders.
  • Monitor supplier payments and assist with supplier down-payment reconciliation.
  • Collect and manage COAs, product specifications and supplier test data.
  • Build claims documentation, including the photo and video evidence suppliers required.

Skills

Mandarin proficiency
Procurement coordination
Logistics coordination
Report generation

Job description

  • Be the day-to-day contact for Asian suppliers, working in Mandarin
  • Place and confirm orders, track production and chase run dates
  • Communicate changes in production and transportation across the organization
  • Manage ocean bookings and container tracking, and oversee customs clearance
  • Create and distribute weekly, monthly and quarterly reports on customer and supplier orders.
  • Monitor supplier payments and assist with supplier down-payment reconciliation.
  • Collect and manage COAs, product specifications and supplier test data.
  • Build claims documentation, including the photo and video evidence suppliers required
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