崗位描述：
? Release?mass?production?orders?according?to?logistical?forecast
根據物料計劃預測下達批量采購訂單
? Apply?free?samples?and?require?material?specification?or?certification?report?from?supplier?according?to?internal?sales’?requests
負責根據內銷需求，向供應商申請免費樣張，樣卷，零料，相關材質說明及認證報告等
? Follow?the?recipient?of?new?orders?and?make?sure?all?orders?must?be?signed?by?suppliers,?follow?arrival?date
跟蹤訂單接收及確認供應商簽字回傳，跟蹤交貨日期
? Responsible?for?keeping?record?of?monthly?expense
負責持續(xù)記錄月采購成本
? Keep?updating?for?suppliers?list?and?contact
持續(xù)更新供應商列表
? Prepare?purchasing?contract?or?do?translation?under?requirements?of?purchaser.?Handle?signature?and?stamp?for?purchase?contract?in?time
在采購主管的要求下準備采購合同及相關翻譯工作，及時處理合同簽字及蓋章流程
? Closely?corporate?with?financial?department?regarding?all?topics?for?supplier?payment,?payment?application,?payment?status?follow
與財務通力合作處理采購申請，付款申請，付款跟蹤等工作
? Maintain?and?keep?updating?for?invoice?registration?list.
維護及持續(xù)更新發(fā)票登記表
? Other?tasks?required?by?purchaser
采購經理要求的其他工作
職位要求：
? Junior?college?or?above
大專及以上
? Good?command?of?English
英語流利
? Can?accept?Intern,?automobile?industrial?is?preferable
可接受實習生；汽車行業(yè)優(yōu)先
? Familiar?to?ERP?system?is?preferable
熟悉ERP系統(tǒng)優(yōu)先考慮
? Good?at?office,?especially?for?Excel?and?Word
精通辦公軟件，如EXCEL或是WORD
? Available?to?take?challenge?and?work?under?pressure.
能接受挑戰(zhàn)及承受壓力