1.非生产性物料/备品备件采购。
Spare parts procurement
2.每月采购单据录入。
Provide competitive procurement solutions and Suggestions, including cost, delivery time and quality.
3.采购单资料整理，归档，维护
To develop new frame contract, improve procurement efficiency.
4.前期采购进度跟踪
To fulfill other activities and requirement as in the purchasing process
5.供应商交付异常跟踪及处理;
Achieve purchasing objectives and KPI assigned by department;
6.供应商合同价格维护。
To take the other tasks assigned by management.
7.领导交代的其他事项。