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崗位職責： 1.According to the sales plan and weekly production plan, make the procurement plan of raw materials reasonably, control the purchase order, and improve the inventory turnover. 根據(jù)銷售計劃和每周生產計劃，合理制定原材料采購計劃，控制采購訂單，提高庫存周轉率。 2.Purchase raw materials, packaging materials and MRO according to purchasing SOP to ensure on-time delivery and meet the internal control standards and GMP requirement. 根據(jù)采購SOP采購原材料、包裝材料和MRO，確保準時交貨，符合內部控制標準和GMP要求。 3.Responsible for daily reconciliation with suppliers, payment application, accurate documents without errors. 負責與供應商的日常對賬、付款申請，確保準確無誤。 4.Responsible for the draft and preliminary review of supplier contracts and other documents, including contract terms, price, payment terms, negotiations, and monitor the execution of contracts and delivery. 負責起草和初步審查供應商合同和其他文件，包括合同條款、價格、付款條件、談判，并監(jiān)督合同的執(zhí)行和交付。 5.Supplier management, including supplier development, evaluation, audit and monthly/annual supplier performance review. 供應商管理：包括供應商開發(fā)、評估、審計和月度/年度供應商績效審查。 6.Regular maintenance and analysis of procurement data, multi-channel collection of raw materials and packaging related to technology, quality, price and other information, in order to improve the quality of purchased materials, reduce costs. 定期維護和分析采購數(shù)據(jù)，多渠道收集原材料和包裝相關的技術、質量、價格等信息，以提高采購材料的質量，降低成本。 7.According to CDMO project development plan, contact Headquarter or foreign suppliers to ensure on-time delivery of related goods or equipments as needed by projects. 根據(jù)CDMO項目發(fā)展計劃，聯(lián)系總部或國外供應商，確保項目所需的相關貨物或設備按時交付。 8 Other tasks assigned by supervisor. 上級交辦的其他工作。