某外企委托人才网招聘
工作内容：
1. 根据项目以及物料请购/生产计划的需求，落实具体的采购流程并跟进供应商到货进度；
In accordance with the project and requirement of material application or production planning, implement specific procurement procedures and follow up the delivery progress.
2. 根据需求找寻合适的供应商。针对供应商的物质、交货能力、质量以及价格等能力进行考核。
In accordance with requirement, looking for suitable supplier. Assess capability for supplier, including matter, delivery capability, quality, price etc.
3. 负责汇总采购申请、编制年度及项目采购计划、经过相关主管的审核批准后组织实施。
Be responsible for purchase application, creating annual purchase plan, approved by the supervisor then organize implementation.
4. 订购单的下达，物料交期的控制，与供应商建立良好的关系，确保各项采购任务顺利完成。
Place order, control material delivery. Establish the good relationship with suppliers, insure each purchase task is smooth accomplishment.
5. 合理的控制商品的采购价格；参与商品的检查验收工作；及退、换货的管理。
Reasonable control purchase price of goods, to participate in incoming material inspection and acceptance; Return and exchange goods management.
6. 负责审阅和保存采购工作的文件，并对其归档和良好保管。
Be responsible for reviewing and safekeeping purchase files.
7. 公司管理层、员工手册和相关主管交办事项与职责。
All other duties requested by the supervisor, employee handbook and company management.