Principal Working Responsibility
主要工作职责
1协调联系供应商和生产部门，确保职责范围内采购件的顺利完成；
The connection &coordinator between production and supplier, make sure the smooth completion of the purchase part;
2辅料供应商的选择及样品订单管理；
Supplier selection and sample order management;
3系统价格和库存维护管理；
Price and    stock maintenance in system management;
4价格谈判和采购成本管理；
Price negotiation and purchasing cost management;
5辅料供应商的开发和管理。
supplemental Supplier development and management。
6：负责采购项目的文件整理与归档
Purchasing documents and data management
7：完成部门领导安排的任务。
finish the task assigned by the supervisor.