岗位职责：
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.
根据销售计划和每周生产计划，合理制定原材料采购计划，控制采购订单，提高库存周转率。
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.
根据采购SOP采购原材料、包装材料和MRO，确保准时交货，符合内部控制标准和GMP要求。
3.Responsible for daily reconciliation with suppliers, payment application, accurate documents without errors.
负责与供应商的日常对账、付款申请，确保准确无误。
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.
负责起草和初步审查供应商合同和其他文件，包括合同条款、价格、付款条件、谈判，并监督合同的执行和交付。
5.Supplier management, including supplier development, evaluation, audit and monthly/annual supplier performance review.
供应商管理：包括供应商开发、评估、审计和月度/年度供应商绩效审查。
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.
定期维护和分析采购数据，多渠道收集原材料和包装相关的技术、质量、价格等信息，以提高采购材料的质量，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.
根据CDMO项目发展计划，联系总部或国外供应商，确保项目所需的相关货物或设备按时交付。
8 Other tasks assigned by supervisor.
上级交办的其他工作。