岗位职责：
1、Be familiar with the relevant standards of the materials and be able to control the purchase order requirements and delivery time熟悉所负责物料的相关标准，并对采购订单的要求、交期进行掌控；
2、Cooperate with PMC department to purchase the products and ensure the smooth production. Make daily report of abnormal information feedback of product delivery配合PMC部将产品采购到位，确保生产顺利进行。并做好产品交货异常信息反馈日报表；
3、Feedback to suppliers on time for abnormal incoming materials; follow up the quality improvement of suppliers; report the result of suppliers to the quality control department来料异常及时反馈至供应商处，并积极跟踪供应商品质改善，将供应商回复的结果及时反馈到品管部；
4、Be able to help product manager to confirm the results of the samples of the products he/she was responsible for and return them to the suppliers in time 协助产品经理跟进所负责产品的样品确认结果并及时反馈给供应商；
5、Daily management of suppliers and making related reports供应商日常管理及协助采购经理完成相关报表。
任职条件：
1、Good command of computer operation/ERP skills 熟练掌握计算机/ERP操作技能；
2、Good communication skills, clear logical thinking, certain coordination ability, self-motivated沟通能力好，逻辑思维清晰，有一定的协调能力，有上进心。
3、Good English writing skills. 良好的英语写作能力。