1.?Process?purchase?orders?for?stock?replenishment?&?customer?orders;處理庫存及客戶的采購訂單；2.?Responsible?for?available?stock?quantity;保證庫存量；3.?Analyze?trends?in?vendor?pricing?and?sales?activity?to?determine?correct?time?for?purchasing;依據(jù)供應(yīng)商的報價及銷售需求進(jìn)行采購；4.?Ensure?purchase?order?consolidation?to?select?suppliers;保證采購訂單整合選擇供應(yīng)商；5.?Follow?up?overdue?purchase?orders;跟進(jìn)逾期未付的采購訂單；6.?Develop?and?maintain?relationship?with?suppliers?and?report?irregular?dealings?timorously;開發(fā)并維護(hù)新老供應(yīng)商，謹(jǐn)慎處理非正規(guī)交易；7.?Continuously?monitor?supplier?performance?and?conduct?regular?scheduled?review?meetings?with?Product?Manager;時時關(guān)注供應(yīng)商，并與產(chǎn)品經(jīng)理進(jìn)行定期審查會議；8.?Ensure?continuous?improvement?initiatives?are?implemented?and?managed?in?order?to?improve?efficiency?and?reduce?costs;確保實施管理持續(xù)改進(jìn)計劃，以提高效率，降低成本；9.?Improve?inventory?turnover?and?stock?usage?in?line?with?company?policy;根據(jù)公司政策提高庫存周轉(zhuǎn)率及存貨使用率；10.?Process?supplier?payments?as?required.?Ensure?overall?A/P?days?are?in?line?with?companies?targets;根據(jù)需求處理供應(yīng)商，確保與公司目標(biāo)一致；11.?Coordinate?with?Finance?department?on?urgent?payments。在緊急付款時須與財務(wù)部門溝通協(xié)調(diào)。?崗位要求：1.?College?degree?or?above.大專及以上學(xué)歷。2.?2?years?experience?in?related?filed?acting?as?Sourcing/buyer/planner,?Experience?of?indirect?material?and?MRO?purchasing?and?sales.二年以上采購工作經(jīng)驗，有間接材料以及MRO采購及銷售經(jīng)驗。3.?Fluent?and?perfect?spoken?English,?MS-office?software?is?essential,?Strong?data?analysis?skill.英語讀寫能力良好，能熟練操作Office軟件，良好的數(shù)據(jù)分析能力。4.?Industrial?or?Electrical?product?knowledge,?Industrial?and/or?Electrical?distribution/factory?experience?is?preferred.了解工業(yè)或電氣產(chǎn)品知識，有工業(yè)或電器銷售/工廠工作經(jīng)驗者優(yōu)先。5.?ERP?experience?is?preferred有ERP經(jīng)驗者優(yōu)先6.?Good?communication?skill,?passion?to?work,?strong?sense?of?responsibility.良好的溝通能力，對工作有熱情，有責(zé)任心。