Internal
& external customer orders fulfillment through various initiatives:

-
Upon receiving purchase request from other departments, timely send
purchase orders to suppliers, make sure they meet the required delivery date.

-
收到各需求部門的采購申請單后，及時聯(lián)系并下發(fā)采購訂單給供應商，跟蹤確保供應商及時到貨；

-
Collect and check the invoice, PR, delivery list, make sure every
document match, then upload those into system and submit payment request.

-
整理并核對發(fā)票，采購申請，采購訂單，簽收單等相關單據(jù)，并在系統(tǒng)上操作付款申請；

-
Seek suppliers’ quotation according to project requirement, select the
final supplier by the bidding process.

-
Submit contract application on BPM system, sign the contract after
approval.

-
根據(jù)一些部門的項目技術要求，尋求供應商報價，按照公司比價流程確定供應商；

-
整理并上傳項目資料至BPM系統(tǒng)，提交合同審批，簽署合同；

-
Witness the weighing process of the solid waste; contact the supplier to
clean the dangerous waste monthly.

-
每月固廢過磅稱重；打印聯(lián)單收走危廢；

-
Receiving the complaints about delivery, product using, service etc.
timely contact suppliers, require them correct completely.

-
根據(jù)倉庫部，生產部等反饋的供應商送貨，產品使用，服務配合等意見，及時聯(lián)系供應商改正改善。

-
Other work assigned by leader.

-
領導安排的其他工作任務。

Job
Requirements:

ü
Minimum 3 years’ experience, procurement & logistic knowledge
required.

ü
3年以上類似工作經驗，具備采購物流相關知識；

ü
Strictly comply with company rules. strong communication skill and capable
of working under pressure;

ü
嚴格遵守公司規(guī)章流程，具備較強的溝通技巧并能適應有壓力的工作環(huán)境；

ü Basic English reading and writing;

ü 基本英語讀；

ü College
degree or above;

ü 大專以上學歷；