Responsibilities 岗位职责:
1) To develop new suppliers and materials according to the necessities identified by the plant.
根据工厂识别的必需品，开发新供应商和相关材料。
2) To handle non-conformities until final solving of the problems
处理不符合项直到解决问题。
3) To manage Purchase Requisitions from different departments,
负责管理从不同的部门采购需求,
-Request quotations
报价需求
-Release Purchase Orders
释放采购订单
-Follow up all the Purchase Orders until final delivery
跟踪所有采购订单直到最终交货
-To collect all the documents related to Purchase Orders in order to prepare for payment application
收集采购订单相关的所有文件采购订单以准备付款申请
-To apply the payment of completed POs
申请采购订单付款。
-Assess supplier's products to ensure that they comply with specifications and meet the organization's quality standards.
评估供应商的产品,以确保他们遵守产品规范和满足公司的质量标准。
4) To control SAP purchasing module in order to:
操作SAP采购模块:
-Create new Suppliers and Materials
创建新的供应商和材料
-Create Info Records and source lists
创建信息记录和源列表
-Release Purchase Orders
释放采购订单
-Incoming of material
材料收入
5) To complete any other task requested by Procurement Supervisor.
完成其他采购主管分配的任务。


Qualifications 岗位要求:
-Bachelor degree.
本科以上学历。
-Fluent Spanish/English will be highly considerated
西语/英语流利优先考虑。
-SAP in purchasing module: PO creation, material codification, info record and source list creation will be highly considered。
熟练操作SAP 采购模块，包括PO创建，料号整理，信息记录和源列表创建优先考虑。