Summary:
85 Mainly work for indirect material purchasing, such as MRO, Laboratory materials, office purchasing including Admin. requirement, Marketing purchasing etc. 公司非直接原料采购如MRO，实验室和行政物资采购和市场采购等.
85 Support Delta Projects purchasing.支持Delta项目采购。
85 Purchasing processes such as issue PO, track delivery and payment handling. 采购订单制单催交和发票付款等采购基本流程环节。
85 Raw Material PO issue and delivery schedule follow up. 原材料订单发布及到货计划跟踪.

Essential Functions/基本职能
1. Support the indirect material purchasing, such as MRO, Laboratory materials, Admin requirement and Marketing purchasing etc. 协助公司非直接原料的采购，比如MRO，实验室和行政物资及市场采购等。
2. Keep procurement related documents and data in paper and electronic, including supplier quotations, drawings, specification agreements and invoice. 保存所有采购相关的文件和资料，比如供应商资料的纸质文件和电子数据，包含供应商报价、图纸、规范和协议发票等。
3. Create and issue purchase orders 采购订单制定和发送
4. Track and expedite deliveries 催交货物
5. Handle payments with vendor 付款申请
6. Complete any additional tasks assigned by his supervisor. 完成上级主管交办的其他任务。
Required Education and Experience/所需教育和经验
1. More than 2 years’ experience with increasing responsibility in purchasing prior for MRO experience. 2年以上采购相关工作经验，有MRO采购经验优先。
2. Working experience in manufactory 生产工厂工作经验
3. Demonstrated computer skills, including use of Excel and PowerPoint. Familiar with ERP or SAP. 熟练使用计算机，包括Excel和Powerpoint, 熟悉 ERP or SAP