1. Select qualified suppliers, evaluate the capacity of suppliers, negotiate with suppliers, strive for the most favorable price and the most ideal delivery conditions.
甄选合格的供应商，评估供应商供货能力，与供应商谈判，争取最优惠的价格和最理想的交货条件.
2.    Create the purchase order base on the purchase requirements from each department.
根据各部门提交的采购需求，选择需要下单的料号，产生采购订单.
3. Check the qty and unit price on PO, print it out, and issue the approved PO to supplier.
核对采购订单数量，单价，打印采购订单，经批准后下达给供应商.
4. Track the PO, receive PO confirmation from supplier. Pushing the materials are delivered into plant on time.
跟踪订单，取得供应商订单确认交期。并且跟踪物料按照日期交付.
5. Check the account with the supplier at the end of the month, apply for payment in OA after receiving the invoice from the supplier.
月底与供应商对账，待收到供应商发票后在OA中申请付款.
6. Analysis the KPI on monthly basis and make sure the supplier OTD improvement.
每月分析KPI数据并确保供应商的OTD的不断提高
7. Other duties assigned by superior。
完成主管及部门经理交付的其他工作；

目前岗位在昆山金山江南路（提供太仓-昆山 往返班车）， 2022年第一季度将随太仓新工厂项目搬至太仓大连路。

岗位要求
1. 专科及以上学历，理工科背景尤佳。
2. 2年以上采购相关工作经验，如有备品备件方面的采购经验尤佳。
3. 熟练使用office工具, ERP系统.
4. 具备基本英语读书写能力。
5.工作积极主动，良好的沟通能力