职位描述：
Job description:
1.按公司流程进行采购货物的询价、比价和采购工作；
Conduct inquiry, price comparison and procurement of purchased goods according to the company's procedures;
2.负责采购合同的谈判、签约、变更、索赔等事宜，有效控制成本；
Be responsible for the negotiation, signing, change, claim and other matters of the purchase contract, and effectively control the cost;
3.负责采购货物的进度跟踪；
Track the progress of purchased goods;
4.负责采购合同及相关资料的保存、归档管理工作，建立台账；
Be responsible for the storage, filing and management of the purchase contract and relevant data, and establish the standing book;
5.负责货物发票的接收、核对、登记报账并及时将发票移交财务部门；
Be responsible for the receipt, verification, registration and reimbursement of goods invoices, and timely transfer the invoices to the financial department;
6.按订单约定办理申请付款手续；
Apply for payment according to the purchase order;
7.按时完成领导交办的其他工作。
Complete other tasks assigned by leaders on time.
职位要求：
Job requirement:
1.大专以上学历；
College degree or above;
2.英文听说读写熟练；
Proficiency in English listening, speaking, reading and writing;
3.熟练操作excel等办公软件，有3年以上的采购相关工作经验;
Proficient in operating excel and other office software, with more than 3 years of purchasing related work experience;
4.熟悉采购流程，工作细致认真，责任心强，具有较强的团队合作精神；
Be familiar with the procurement process, work carefully, have a strong sense of responsibility, and have a strong team spirit;
5.有较强的抗压能力，能适应快节奏的工作.
Have strong pressure resistance ability and can adapt to fast-paced work.