Main Accountabilities/主要职责
1.Actively cooperate with the needs of various departments, place purchase orders and follow up goods according to the suppliers developed by the company; Conclusion of purchase contract, preliminary review and related payment request.
积极配合各部门需求，依据公司开发的供应商做好采购订单下单及货物跟进；采购合同的订立、初审及相关货款请款。
2.Make purchase order ledger timely according to purchase status.
根据采购的购货情况及时做好采购订单台帐。
3.Responsible for the delivery date tracking and the early processing of abnormal goods quality, and report the progress.
负责交货期跟踪及货物品质异常事项前期处理，并呈报进度。
4.Update data for daily delivery.
每天做好日常交付的数据更新。
5.Manage relevant procurement contract and supplier information, and be responsible for reconciliation with suppliers and expense application.
管理相关采购合同及供应商资料，负责与供应商对账及费用申请。
6.Other tasks assigned by the leader.
上级主管安排的其它任务。

Required Qualification /岗位任职要求
1.Bachelor's degree with engineering/mechanical and/or commercial background.
本科学历，工程/机械或商业背景。
2.Engaged in procurement work for more than one year.
从事采购工作一年以上。
3.Familiar with procurement process, strong cost awareness, good communication skills.
熟悉采购流程、成本意识较强，良好的沟通能力。
4.Good Knowledge of Office software.
熟悉电脑Office软件。
5.Proficient in oral and writing English, additional capability.
熟练的英语口语和写作能力。