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Job Description 職位描述 1.Analyze purchasing requirements and make purchasing plan accordingly 分析采購(gòu)需求并制定采購(gòu)計(jì)劃 2.Make RFQ, price comparing and negotiation for special products 詢價(jià)、比價(jià)和談判 3.Issue purchasing order and follow up delivery schedule 發(fā)出采購(gòu)訂單并跟蹤交付 4.Follow up products incoming quality and handle quality and quantity deviations 跟蹤進(jìn)貨檢驗(yàn)并處理質(zhì)量和數(shù)量偏差 5.Take charge of products return and general claims 負(fù)責(zé)產(chǎn)品退貨及普通索賠 6.Handle payment to suppliers according to payment terms 根據(jù)付款條件處理付款 7.Prepare relevant documents for import and export department if needed 準(zhǔn)備進(jìn)出口所需相關(guān)文件 8.Communicate and coordinate technical, quality and delivery issues with Technical, Quality and other departments 同技術(shù)、質(zhì)量和其它部門溝通并協(xié)調(diào)技術(shù)和質(zhì)量問題 9.Communicate and coordinate with suppliers on technical, quality and delivery issues 和供應(yīng)商溝通技術(shù)、質(zhì)量和交付問題 10.Collecting price information, substitute solution proposal, the latest product information and suppliers information and give feedback to sourcing or R&D Dept. 收集價(jià)格信息、替代品方案和及時(shí)的市場(chǎng)信息并反饋給供應(yīng)商開發(fā)和研發(fā)部 Job Requirement 職位要求 1. Science and Engineering or related major, bachelor degree or above 科相關(guān)專業(yè)，本科及以上學(xué)歷 2. At least 3 years working experience in procurement area 3年采購(gòu)經(jīng)驗(yàn) 3. Have relevant products knowledge and good understanding of materials supply market 機(jī)械加工相關(guān)產(chǎn)品知識(shí)，了解材料供應(yīng)市場(chǎng) 4. Familiar with office software and ERP systems 各類辦公軟件及ERP系統(tǒng) 5. Understand IS09000 and procurement procedures ISO9000和采購(gòu)流程 6. Good command of English 英文良好，英語四級(jí)