一、职位概要(Job summary):
根据库存变化情况及物料需求部门的采购申请，及时向供应商下达采购订单，并负责订单的跟踪，确保原材料按时、按地、按质、按量的送达。
Timely input purchasing order in ERP and issue to suppliers according to purchasing request. And responsible for order tracking, ensure the delivery of raw materials on time.

二、工作职责(Responsibilities):
1. 负责辅料及服务类采购订单的下达及交货跟进。
Responsible for purchasing order of accessories and service and follow up the delivery.
2. 每周VMI包装物料交货计划制定及跟进。
Make and follow up weekly delivery plan for VMI packing materials.
3. 联络供应商对交付的不良品退换货。
Contact with supplier to return or replace defective materials delivered.
4. 处理预付款采购订单的审批申请。
Process approval application for advance payment purchase order.
5. 处理上级交办的其他事宜。
Deal with other assignments assigned by superior.

三、任职资格(Qualification) :
1. 本科及以上学历
Bachelor or above.
2. 两年以上相关采购工作经验。
Above 2 years experience in buyer.
3. 良好的英语读写能力。
Good command of English reading and writing.