Job Summary：岗位概况
Supplier selection and management; quotation inquiry and price negotiation; contract negotiation; issue purchase order; arrange goods delivery and payment, after-sale service follow-up
供应商选择和管理；公司物资采购报价采集和价格洽谈；合同谈判；开物资采购订单；安排货物运输、支付和售后追踪。
Scope and Responsibilities：岗位职责
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.)
根据工厂运行需求采购对应物资(包括生产设备、备品备件、仪器仪表、生产器具、化工试剂、安全设备、办公室家具和文具用品、生产工人个人安全防护装备等)
Make an inquiry about the price, compare the price, transact PO
对供应商报价进行搜集比较，处理采购订单；
Follow up goods arrival, ensure deliver goods in time or provide service. Negotiate and handle the problems in time
追踪物资运输并确保物资及时就位并对物资短缺的情况，及时协调和解决应急情况；
Collect and prepare payment’s bill, organize payment according to regulation
收集和准备支付账单，严格遵守相关规定进行支付活动；
In charge of PR and PO’s daily management
负责采购需求和采购订单的日常管理
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
处理进厂物资相关事宜，记录和管理相关原材料信息。监督管理和更新进厂物资登记表。
Experience：工作经验要求
With 3 years relevant experience in JV
在合资企业3年相关工作经验

Education：教育背景
Bachelor: major in business
经管类专业本科学位

Working Skills:工作技能
Good computer skills; Basic English.
精通计算机基本操作；基本英语沟通能力