采购专员

1. Sourcing suppliers according to the product requirement, evaluate supplier capability to acquire detailed information.

根据产品需求寻找并评估供应商资质，能力，从而获得更详细的供应商资料。

2. Preliminary Negotiating commercial conditions, contract terms to maximize cost saving in each product。  

初步协商商务、合同条款，针对每个产品做到***化地节约成本。    

3. Any engineering points related with sourced items need to communicate with related technical people to ensure the product practicability.

针对任何技术上的问题,与相应技术人员做及时的沟通，以保证产品的实用性。  

4. According to requirement , Coordinate with QC to arrange the responsible material new supplier audit and make the record in time, then report to Dept. manager.

根据需要，协调质检部门对所负责原料的厂家进行审核，并及时记录审核过程及结果  

5.  Get all the material technical requirement/drawing before do the official order。(details according to the purchase procedure)

在给供方下正式订单之前必须得到产品技术要求/图纸(具体需遵循采购部程序文件)。    

6. Collect source/purchase report for the responsible material every month. If meet any problem, take the solution and communicate in Dept. in time.

每月将所负责原料的供应商开发，采购数据及时汇总，报告，如遇任何问题需在部门内部及时提出并有可行性解决方案。 

7. Organize and record the responsible material all documents.

所负责物料的文件/记录管理、归类、整理； 

8 . Make the payment application plan according to supplier payment term in each payment schedule.

根据供应商账期协议制作付款申请，报部门经理审批后提交到财务部。      

9. Follow up the order preparation, delivery, replenishment, etc., feedback Ｏn time.    

跟踪采购订单的备、发、补等执行情况并及时反馈；

10. ERP system maintenance related responsible material purchase order. 

相关物料采购订单的ERP系统录入；

11. Payment invoice collecting, review and update the payment plan in time。

收集采购发票，审查并及时更新付款计划

12. Assist and complete other tasks assigned by the purchase manager and company.

协助并完成采购经理和公司安排的其他相关工作。

任职资格：

学历要求：大专以上

专业背景：机械自动化优先

语言：英语听说写皆可

工作经验：钣金，机加工行业采购经验2-5年，结合技术背景经验

能力要求：能看懂中英文图纸，会SOLIDWORK或者CAD优先