Job Summary：崗位概況
Supplier selection and management; quotation inquiry and price negotiation; contract negotiation; issue purchase order; arrange goods delivery and payment, after-sale service follow-up
供應(yīng)商選擇和管理；公司物資采購報(bào)價(jià)采集和價(jià)格洽談；合同談判；開物資采購訂單；安排貨物運(yùn)輸、支付和售后追蹤。
Scope and Responsibilities：崗位職責(zé)
To purchase materials according to plant operation request(include production equipment, spare parts, instrumentations, production tools, reagents, safety article, stationery, PPE, office furniture and etc.)
根據(jù)工廠運(yùn)行需求采購對(duì)應(yīng)物資(包括生產(chǎn)設(shè)備、備品備件、儀器儀表、生產(chǎn)器具、化工試劑、安全設(shè)備、辦公室家具和文具用品、生產(chǎn)工人個(gè)人安全防護(hù)裝備等)
Make an inquiry about the price, compare the price, transact PO
對(duì)供應(yīng)商報(bào)價(jià)進(jìn)行搜集比較，處理采購訂單；
Follow up goods arrival, ensure deliver goods in time or provide service. Negotiate and handle the problems in time
追蹤物資運(yùn)輸并確保物資及時(shí)就位并對(duì)物資短缺的情況，及時(shí)協(xié)調(diào)和解決應(yīng)急情況；
Collect and prepare payment’s bill, organize payment according to regulation
收集和準(zhǔn)備支付賬單，嚴(yán)格遵守相關(guān)規(guī)定進(jìn)行支付活動(dòng)；
In charge of PR and PO’s daily management
負(fù)責(zé)采購需求和采購訂單的日常管理
Transact related affairs for imported goods, keep and manage related material information. Supervise, manage and update imported goods sheet which belong to the custom to supervise
處理進(jìn)廠物資相關(guān)事宜，記錄和管理相關(guān)原材料信息。監(jiān)督管理和更新進(jìn)廠物資登記表。
Experience：工作經(jīng)驗(yàn)要求
With 3 years relevant experience in JV
在合資企業(yè)3年相關(guān)工作經(jīng)驗(yàn)

Education：教育背景
Bachelor: major in business
經(jīng)管類專業(yè)本科學(xué)位

Working Skills:工作技能
Good computer skills; Basic English.
精通計(jì)算機(jī)基本操作；基本英語溝通能力

職位類別： 采購經(jīng)理/主管/工程師

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