日常工作職責(zé)：
Daily Job responsibilities：
1. 負(fù)責(zé)市場(chǎng)調(diào)研，提供符合公司要求的供應(yīng)商名單，建立合格供應(yīng)商檔案。
Responsible for market research, provide suitable vendor list which meets company requirements, and establish qualified vendor files.
2. 熟悉市場(chǎng)行情及進(jìn)貨渠道，堅(jiān)持“貨比三家，比質(zhì)比價(jià)，擇優(yōu)選購(gòu)”的采購(gòu)原則，努力降低進(jìn)貨成本，嚴(yán)把質(zhì)量關(guān)，杜絕假冒偽劣商品的流入。
Be familiar with the market conditions and purchase channels, adhere to the purchasing principle of "Shopping Around, Comparing Quality with Price, Choosing the Best", strive to reduce the purchase cost, strictly control the quality, and prohibit the inflow of fake and shoddy goods.
3. 執(zhí)行詢價(jià)、比價(jià)、議價(jià)制度，努力降低采購(gòu)成本。
Implement a system of request for quotations, price comparison and price bargaining in an effort to reduce procurement costs.
4. 對(duì)商務(wù)談判、采購(gòu)進(jìn)度等全過程負(fù)責(zé)，按時(shí)完成采購(gòu)任務(wù)，保證生產(chǎn)部門的正常進(jìn)行。
Responsible for the whole process of business negotiation and purchasing progress, complete the purchasing task on time, to meet the material requirements of the production schedule.
5. 負(fù)責(zé)供應(yīng)商的管理，與供應(yīng)商維持健康、良好的商業(yè)合作關(guān)系；
Responsible for the management of Vendors and maintain healthy and good business cooperation with Vendors.
6. 市場(chǎng)行情的調(diào)查、動(dòng)態(tài)資訊收集、整理，及時(shí)上報(bào)，以便及時(shí)調(diào)整采購(gòu)策略。
Investigate the market situation, collect and sort out the dynamic information, report in time to adjust the purchasing strategy.
7. 與供應(yīng)商采購(gòu)異常、退、換貨、補(bǔ)償事宜的處理，協(xié)助公司處理與供應(yīng)商的各種糾紛,確保我公司利益。
Deal with the issues of the abnormal purchase, return, exchange and compensation of Vendors, assist the company to deal with all kinds of disputes with Vendors to ensure the interests of our company.
8. 加強(qiáng)與供應(yīng)商的溝通與聯(lián)絡(luò)，確保貨源充足，供貨質(zhì)量穩(wěn)定，交貨時(shí)間準(zhǔn)確。
Enhance communication and contact with Vendors to ensure adequate supply, stable quality and accurate delivery time.
9. 對(duì)采購(gòu)業(yè)務(wù)進(jìn)行匯總、分析，需要時(shí)向管理層提供采購(gòu)報(bào)告。
To summarize and analyze the purchasing business, provide the purchasing report to Management when necessary.
10. 協(xié)助上級(jí)完善部門的相關(guān)流程等程序文件。
Assisting superiors in improving the department's relevant processes and other procedural documents
11. 做好給個(gè)審計(jì)相關(guān)的輔助工作。
Perform audit-related ancillary work
12. 配合上級(jí)管理部門日常工作，貫徹上級(jí)下達(dá)的工作精神。
Cooperate with the day-to-day work of the higher management and implement the spirit of the work issued by the higher level
13. 及時(shí)完成上級(jí)安排的其他工作任務(wù)。
Complete other tasks assigned by Superiors in time.