职位描述
1. Keep real-time control of the market price and technical information of the materials under responsibility, and continuously recommend new products, new, and new suppliers to the company;
2. Responsible for carrying out purchasing tasks according to the material plan and completing supplier profiles;
3. Establish and keep purchasing, contracts, and records; sign and submit for review purchasing contracts under authorization;
4. Responsible for signing purchasing contracts with suppliers and urging the timely performance of contracts, issuing, tracking progress and delivery;
5. Review of related documents (such as inspection reports, verification records, etc.) for material warehousing and be responsible for the integrity of purchasing documents;
6. Answer for customer complaints about purchasing, and deal with and report them in time;
7. Regularly reconcile accounts suppliers, and reconcile purchasing invoices in the system;
8. Complete purchasing business reports, etc.;
9. Assist the superior leaders in urging various special tasks, complete other tasks assigned by the superior.
Qualifications:
1. Bachelor's degree or above in mechanical-related majors, with basic English reading and writing ability;
2. Work experience in purchasing related to machine processing manufacturing enterprises;
3. Familiar with common metal materials, able to read drawings, familiar with ISO system and business contract and regulations;
4. Good professional ethics and sense of responsibility, communication and coordination ability, and strong cost awareness.
以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕