岗位职责：
1. Release of Purchase Orders according to the requirement in SAP;
根据 SAP 系统中的要求发放采购订单；
2. Identify critical material and push delivery of material from supplier;
识别关键物料，并督促供应商交付物料；
3. Evaluate performance of suppliers;
评估供应商的表现；
4. Prepare purchasing-forecasts for the demand of next 6 months for all suppliers;
为所有供应商编制未来 6 个月的采购需求预测；
5. Follow-up open orders and retrieve order confirmations;
跟进未结订单并获取订单确认信息；
6. Send delivery confirmations (Goods Received note) to suppliers;
向供应商发送交货确认单（货物接收单）；
7. Control Inventory level;
控制库存水平；
8. Invoice -Checking in case of discrepancies;
如遇差异情况，对发票进行核对；
9. ECN-Handling in SAP.
在 SAP 系统中处理ECN.
任职要求：
1. Bachelor’s Degree in a related field 本科学历
2. Familiar with SAP MM-Module (material management) 熟悉SAP MM模块
3. 5 years of relevant working experience. 5年及以上相关工作经验
4. Good written and oral English. 良好的英语书写和口语能力