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主要崗位職責(zé)：
· Process purchase orders for raw materials, components, semi-finished products or finished products according to production needs and supply chain plan 根據(jù)生產(chǎn)需求和供應(yīng)鏈計(jì)劃，操作原材料、零部件、半成品或者成品等物料的采購(gòu)訂單
· Maintain close communication with Chinese and overseas suppliers, track purchase orders, and track delivery progress according to the products, prices, MOQ and delivery dates agreed with suppliers , solve supply chain issues, to ensure that materials are in place in a timely manner 與中國(guó)境內(nèi)和境外全球的供應(yīng)商保持密切溝通，跟蹤采購(gòu)訂單，按照與供應(yīng)商協(xié)定的產(chǎn)品、價(jià)格、起訂量和交期等，跟蹤和督促交貨進(jìn)程，解決供應(yīng)環(huán)節(jié)的問(wèn)題，確保物料及時(shí)到位
· Implement and maintain master data in the ERP system 維護(hù)系統(tǒng)的采購(gòu)數(shù)據(jù)和供應(yīng)商信息
· Work with cross functional teams to ensure customer service levels
(internal & external) are met such as Operation, Sales, and Finance etc. 協(xié)調(diào)其它職能部門與業(yè)務(wù)環(huán)節(jié)的關(guān)系，例如生產(chǎn)運(yùn)營(yíng)、銷售及財(cái)務(wù)等，保障和維持客戶服務(wù)水平
· Respect company policies and procedures 遵守公司的政策和流程
· Regular reporting 與業(yè)務(wù)相關(guān)的數(shù)據(jù)整理和報(bào)告
其它職責(zé)：
· Assist the supply chain manager to develop procurement plans, manage existing suppliers, and establish and maintain stable and efficient relationships with suppliers 協(xié)助供應(yīng)鏈經(jīng)理制定采購(gòu)計(jì)劃，管理現(xiàn)有的供應(yīng)商，與供應(yīng)商建立并維護(hù)穩(wěn)定、高效的關(guān)系
· Assist the supply chain manager to manage inventory and optimize procurement cost structure 協(xié)助供應(yīng)鏈經(jīng)理管理庫(kù)存，優(yōu)化采購(gòu)成本結(jié)構(gòu)
· And other tasks assigned by the supply chain manager 以及其它的供應(yīng)鏈經(jīng)理指派的工作任務(wù)