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Job Responsibilities
Be familiar with production plan and capacity, in charge of order placing, manage suppliers to ensure all raw materials on-time delivery with high quality, reasonable price.
生產(chǎn)計劃、產(chǎn)能計劃，監(jiān)督評價采購訂單的履行執(zhí)行情況，管理和考核供應商，以確保訂購的物料滿足優(yōu)質(zhì)的質(zhì)量品質(zhì)，合理的價格，最短的到貨周期；
Continuously drive cost savings, especially for the major suppliers annual discounts price negotiation.
不斷推進采購成本節(jié)約，尤其是年度大項目的價格談判；
Strict follow procurement work instruction, ensure all orders and price are completely compliance.
執(zhí)行采購部作業(yè)辦法，及時準確的匯報所有相關數(shù)據(jù)，確保采購流程合理合規(guī)；
Timely processing daily PR, invoices and other work.
處理日常請購單、發(fā)票等工作；
Other work arranged by superior leaders.
領導安排的其他工作。