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1. Receive the contract review of preliminary purchase, follow up the contract approval in Shanghai factory, and finish the contract signing
接收前期采購(gòu)的合同評(píng)審，跟蹤合同在上海工廠審批，完成合同簽訂
2. Make, issue，monitor purchase orders to suppliers, to get a timely delivery of the materials required by the company
對(duì)非生產(chǎn)件制作、發(fā)放、監(jiān)控給供應(yīng)商的采購(gòu)訂單，跟蹤供應(yīng)商的交付時(shí)間、交付數(shù)量、交付質(zhì)量，以滿足公司要求
3. Coordinate to achieve cost reduction target with other departments
配合各部執(zhí)行并完成降本項(xiàng)目工作，實(shí)現(xiàn)采購(gòu)成本下降目標(biāo)
4. Organize the contract list and establish the contract ledger, and submit it to the archives of the Compliance Department regularly. Organize department reports based on purchasing data.
整理合同清單并建立合同臺(tái)賬，定期轉(zhuǎn)交合規(guī)部檔案室歸檔。根據(jù)采購(gòu)數(shù)據(jù)整理部門報(bào)表。
5. Complete the annual drop, new and temporary price updates on time and maintain and sort the price list.
按時(shí)完成年降、新增及臨時(shí)價(jià)格更新維護(hù)并整理價(jià)格清單。
6. Follow up the implementation of the contracts signed with suppliers, support SQE in quality claims, if necessary, to protect the interest of the company
跟蹤與供應(yīng)商簽署的合同執(zhí)行進(jìn)程，在必要情況下，支持供應(yīng)商質(zhì)量管理工程師進(jìn)行質(zhì)量索賠，以保護(hù)公司的利益
7 Check and Receive the invoices from suppliers, And submitted to the finance department upon request.based on the purchase orders released. Including: check and confirm the structure of local cost for imported commordities.
檢查、接收供應(yīng)商的發(fā)票，并按要求提交至財(cái)務(wù)部?；谝寻l(fā)布的訂單。包括：檢查并確認(rèn)進(jìn)口商品的國(guó)內(nèi)費(fèi)用結(jié)構(gòu)。

Colleague/Bachelor degree or above.
大學(xué)?？?本科學(xué)歷或以上。
More than 3 years professional experience related purchsing.
至少3年以上采購(gòu)工作相關(guān)經(jīng)驗(yàn)。 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購(gòu)類信息查詢