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職位說明： Position Specification:
1. 執(zhí)行采購訂單的制作、下達、跟蹤、確認和歸檔，及時處理訂單異常（如交期延遲、質量問題時），確保供應順暢。 Good order management ability: release purchase orders on time and tracking, confirmation and archiving of purchase orders, handle order anomalies in a timely manner (such as delayed delivery or quality issues), and ensure smooth supply.
2. 配合倉庫、財務完成訂單-交付-發(fā)票匹配。 Cooperate with the warehouse and finance department to complete the matching of purchase orders, GR and invoices.
3. 評估供應商的績效表現(xiàn)，建立并更新合格供應商名錄，與供應商進行良好有效的溝通。 Good supplier management ability, can valuate supplier’s performance, establish qualified suppliers‘ list, and maintain good and effective communication with suppliers.
4. 匯總有關采購數(shù)據(jù)，總結報告。 Have ability to summarize the relevant procurement data and make reports.
5. 與研發(fā)、質量、生產、倉庫、財務等部門緊密合作，解決采購過程中出現(xiàn)的各種問題。 Have ability to deal with cross-functional work, work closely with other departments such as R&D, quality, production, warehouse, and finance, can solve various problems.
6. 領導交代的其他工作。 Other work assigned by superior.
資格要求：Qualification Requirement:
1. 大學本科（含）以上學歷Bachelor degree or above
2. 工作背景要求Work Background Requirement
3. 3年制造或貿易企業(yè)相關工作經驗 Over 3 years related working experience in manufacturing or trading enterprises.
4. 業(yè)務技能：精通溝通技巧和合同管理知識，具備良好的商業(yè)意識和風險防范意識。 Proficient in communication skills and contract management knowledge, with a good sense of business and risk prevention.
5. 語言能力： 具備優(yōu)秀的英語讀寫能力，能夠與海外供應商/客戶進行口語和郵件溝通。 Has ability to communicate with Oversea suppliers by oral and email in English.
注：英語不符合請勿投遞！