工作职责：
1.Check the pricing between the Purchase Request, Infor record and quotation sheet.
检查采购申请、Infor记录和报价单之间的定价
2.Create the POs based on the approved Purchase Request form.
根据批准的采购申请表创建PO
3.Send DN/the PO sheets to right suppliers and follow up the delivery. And do pull in/push out/cancellation actions, based on demand changing.
将 DN/采购单发送给合适的供应商，并跟进交货情况。并且根据需求变化，采取拉入/推出/取消行动。
4.Do financial reconciliation with vendors, issue system invoice, and apply and follow up the payment.
与供应商进行财务核对，开具系统发票，申请并跟进付款。
5.Communicate to internal and external teams.
与内部和外部团队沟通。
6.Tracking delivery status (ETD, in transit, ETA)
跟踪交货状态（ETD、在途、ETA）
7.Inventory controlled both at supplier and company.
库存控制供应商和公司的库存。
8.Work closely with SQE team to lead/handle the MRB materials
与 SQE 团队密切合作，领导/处理 MRB材料。
9.Evaluate supplier performance.
评估供应商的绩效

岗位需求：
1、Be familiar textile, PU leather, genuine leather etc manufacturing process and quality inspection knowledge;
熟悉纺织品、PU 皮革、真皮等的生产流程和质量检验知识；
2、3+years working experiences in buyer or similar post;
3 年以上采购员或类似岗位工作经验；
3、Diligent and be willing to work under pressure;
勤奋并且愿意在压力下工作；
4、Good at office software , such as :Excel, Powerpoint etc;
精通办公软件，如 Excel、Powerpoint 等；
5、Team Spirit/ Confidence/ aggressive and Initiative/ Sense of responsibility
团队精神/自信/积极主动/责任感
6、Good to communication with others;
善于与他人沟通；
7、English level is required for reading and writing;
英文读写熟练