职位说明： Position Specification:
1. 执行采购订单的制作、下达、跟踪、确认和归档，及时处理订单异常（如交期延迟、质量问题时），确保供应顺畅。 Good order management ability: release purchase orders on time and tracking, confirmation and archiving of purchase orders, handle order anomalies in a timely manner (such as delayed delivery or quality issues), and ensure smooth supply.
2. 配合仓库、财务完成订单-交付-发票匹配。 Cooperate with the warehouse and finance department to complete the matching of purchase orders, GR and invoices.
3. 评估供应商的绩效表现，建立并更新合格供应商名录，与供应商进行良好有效的沟通。 Good supplier management ability, can valuate supplier’s performance, establish qualified suppliers‘ list, and maintain good and effective communication with suppliers.
4. 汇总有关采购数据，总结报告。 Have ability to summarize the relevant procurement data and make reports.
5. 与研发、质量、生产、仓库、财务等部门紧密合作，解决采购过程中出现的各种问题。 Have ability to deal with cross-functional work, work closely with other departments such as R&D, quality, production, warehouse, and finance, can solve various problems.
6. 领导交代的其他工作。 Other work assigned by superior.
资格要求：Qualification Requirement:
1. 大学本科（含）以上学历Bachelor degree or above
2. 工作背景要求Work Background Requirement
3. 3年制造或贸易企业相关工作经验 Over 3 years related working experience in manufacturing or trading enterprises.
4. 业务技能：精通沟通技巧和合同管理知识，具备良好的商业意识和风险防范意识。 Proficient in communication skills and contract management knowledge, with a good sense of business and risk prevention.
5. 语言能力： 具备优秀的英语读写能力，能够与海外供应商/客户进行口语和邮件沟通。 Has ability to communicate with Oversea suppliers by oral and email in English.