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
供應商選擇和管理；公司物資采購報價采集和價格洽談；合同談判；開物資采購訂單；安排貨物運輸、支付和售后追蹤。
Scope and Responsibilities：崗位職責
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.)
根據工廠運行需求采購對應物資(包括生產設備、備品備件、儀器儀表、生產器具、化工試劑、安全設備、辦公室家具和文具用品、生產工人個人安全防護裝備等)
Make an inquiry about the price, compare the price, transact PO
對供應商報價進行搜集比較，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
追蹤物資運輸并確保物資及時就位并對物資短缺的情況，及時協調和解決應急情況；
Collect and prepare payment’s bill, organize payment according to regulation
收集和準備支付賬單，嚴格遵守相關規定進行支付活動；
In charge of PR and PO’s daily management
負責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
處理進廠物資相關事宜，記錄和管理相關原材料信息。監督管理和更新進廠物資登記表。
Experience：工作經驗要求
With 3 years relevant experience in JV
在合資企業3年相關工作經驗

Education：教育背景
Bachelor: major in business
經管類專業本科學位

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

職位類別： 采購經理/主管/工程師

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