岗位职责
1. Prepare the P.O. according to the planning
根据计划进行采购申请
2. Follows up the purchase order as well as communicates the material delivery situation with the supplier, it according to the delivery plan, and guaranteed the production carries on normally
跟进采购订单以及与供应商沟通物料交付情况 ，其按计划交货，保证生产正常进行
3. The purchase order unusual situation follows up
采购订单的异常情况跟进
4. Requests the supplier to review the price
要求供应商更新价格
5. Participates in the supplier evaluation
参与供应商评估
6.Other tasks assigned by manager
领导交代的其他事情
任职要求
1. College degree or above, one year or above related working experience.
大专 或以上学历；1 年或以上相关工作经验；有塑胶件采购跟单经验及了解塑胶模具的优先
2. Skilled with computer, familiar with ERP
熟练电脑操作，熟悉ERP系统
3. Good team work spirit. With efficient execution ability, excellent communication and negotiation skills
良好的团队精神，高效执行力，的沟通与谈判技巧
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