須有大廠間接采購經驗?。≈x謝
職位要求:
1.執(zhí)行供應商管理規(guī)定的要求,記錄供應商績效表現(xiàn);
Implement supplier management rules and record suppliers performance;
2.在現(xiàn)有供應商名單中選擇適合的供應商,按采購權限執(zhí)行采購作業(yè);
Select suitable suppliers from approved suppliers list, and implement
the purchasing activities according to the purchasing authority;
3.提供需求部門滿足需求的供應商、價格及交貨期信息;
Provide supplier, price and delivery date to demanded department;
4.完成采購訂單制作,發(fā)放,確認和跟蹤到貨;
Make, send out, confirm and follow up the purchasing ordersse order;
5.提交財務付款需要的信息及文件;
Submit information and documents required for payment to Financial
6.向供應商反饋采購物品和服務的質量問題,并跟蹤質量問題的解決;
Feedback the quality issue of purchased goods and services to suppliers,
and follow up the solutions;
7.協(xié)助采購經理和主管處理日常采購業(yè)務.
Assist Procurement Manager and Supervisor to deal with daily purchasing
issue.