Job Overview
- Release the PO according to PR, place order to supplier timely and ensure supplier’s delivery timely to meet our requirement.
- 根据PR下达采购订单，及时向供应商下订单，并确保供应商及时交货以满足我们的要求。
- Price inquiry from current &potential suppliers, Price negotiation to get the competitive quotation on a timely manner.
- 向当前和潜在供应商询价，进行价格谈判以及时获得有竞争力的报价。
- Keep the material’s inventory at a reasonable level to meet company’s inventory goal.
- 保持合理的物料库存水平，以满足公司的库存目标。
- Contract evaluation and signing with supplier.
- 与供应商的合同评估和签署。
- Solve the related payment issue with finance department, ensure timely Payment to supplier.
- 与财务部门解决相关付款问题，确保及时向供应商付款。
- Identifies any possible cost optimization opportunity, achieve cost reduction goal.
- 确定任何可能的成本优化机会，以实现降低成本的目标。
- Manage supplier and ensure supplier’s performance (quality\delivery etc.) continuous improvement.
- 管理供应商并确保供应商的业绩（质量\交货等）持续改进。
- Seek new and potential qualified suppliers and have supply base optimization continuously.
- 寻找新的和潜在的合格供应商，并不断优化供应基地。
- Ensures proper and effective communication both with suppliers and internal departments.
- 确保与供应商和内部部门进行适当有效的沟通。
- Complete the related tasks appointed by Department Manager.
- 完成部门经理指定的相关任务。
- Release the PO according to PR, place order to supplier timely and ensure supplier’s delivery timely to meet our requirement.
- 根据PR下达采购订单，及时向供应商下订单，并确保供应商及时交货以满足我们的要求。
- Price inquiry from current &potential suppliers, Price negotiation to get the competitive quotation on a timely manner.
- 向当前和潜在供应商询价，进行价格谈判以及时获得有竞争力的报价。
- Keep the material’s inventory at a reasonable level to meet company’s inventory goal.
- 保持合理的物料库存水平，以满足公司的库存目标。
- Contract evaluation and signing with supplier.
- 与供应商的合同评估和签署。
- Solve the related payment issue with finance department, ensure timely Payment to supplier.
- 与财务部门解决相关付款问题，确保及时向供应商付款。
- Identifies any possible cost optimization opportunity, achieve cost reduction goal.
- 确定任何可能的成本优化机会，以实现降低成本的目标。
- Manage supplier and ensure supplier’s performance (quality\delivery etc.) continuous improvement.
- 管理供应商并确保供应商的业绩（质量\交货等）持续改进。
- Seek new and potential qualified suppliers and have supply base optimization continuously.
- 寻找新的和潜在的合格供应商，并不断优化供应基地。
- Ensures proper and effective communication both with suppliers and internal departments.
- 确保与供应商和内部部门进行适当有效的沟通。
- Complete the related tasks appointed by Department Manager.
- 完成部门经理指定的相关任务。
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