1、购买符合组织数量和质量期望的商品或服务
2、评估和谈判与供应商的合同
3、跟踪库存并在需要时补充货物
4、及时了解行业趋势和新产品
5、将可用商品与行业趋势进行比较，以确定适当的定价
6、 MRO 采购处理
7、跟进物料计划交付给公司，以遵循生产计划并确保不间断的运行，无物料短缺。准备应
急计划，以防材料短缺或生产计划发生变化。
8、正确评估库存需求以购买正确数量的耗材
9、在与供应商会面和向供应商介绍时，以及在回答供应商的任何问题或解决供应商或公司
问题时使用沟通能力。
10、给供应商下采购订单并跟踪订单的交货日期，并推动供应商每月交货有好的OTD.
11、检查每周和每月供应商采购订单的延期情况并及时反馈生产部门物料状态。
12、与供应商进行沟通和讨论，实现采购物料成本的降价。
13、对现有的供应商进行季度和年度的绩效评估.
14、与供应商核对发票，确保供应商发票金额与订单相符
15、负责委外订单包括下单和打印外协工单。
16、完成领导委派的其他任务
1、 Purchase goods or services that meet the quantity and quality expectations of the
organization.
2、 Evaluate and negotiate contracts with vendors.
3、 Track inventory and restock goods when needed.
4、 Stay up to date on industry trends and new products.
5、 Compare available goods with industry trends to determine appropriate pricing.
6、 MRO purchase handling
7、 Follow up material planning delivery to company in order to follow the production plan
and ensure nonstop of the operation, no material shortage. prepare contingency plan in
case material shortage or production planning change.
8、 Properly evaluate inventory needs to purchase the correct number of supplies.
9、 Use of communication abilities when meeting with and presenting to suppliers and when
answering any of the suppliers’ questions or addressing suppliers or company
concerns.
10、 Place PO, follow PO delivery date with suppliers and push supplier to have good OTD
11、 Check material shortage of weekly and monthly delivery plan and notify material status
with production team timely
12、 Negotiation and discussion with suppliers to achieve cost saving target
13、 Make quarterly and annual assessment of current supplier
14、 Check invoice basis with supplier to make sure amount of supplier s invoice equivalent
with PO
15、 Responsible for subcontract order, including release print.
16、 Complete other tasks assigned by the leader