Job Responsibilities:
Internal & external customer orders fulfillment through various initiatives:
-Upon receiving purchase request from other departments, timely send purchase orders to suppliers, make sure they meet the required delivery date.
-收到各需求部门的采购申请单后，及时联系并下发采购订单给供应商，跟踪确保供应商及时到货；
-Collect and check the invoice, PR, delivery list, make sure every document match, then upload those into system and submit payment request.
-整理并核对发票，采购申请，采购订单，签收单等相关单据，并在系统上操作付款申请；
-Seek suppliers’ quotation according to project requirement, select the final supplier by the bidding process.
-Submit contract application on BPM system, sign the contract after approval.
-根据一些部门的项目技术要求，寻求供应商报价，按照公司比价流程确定供应商；
-整理并上传项目资料至BPM系统，提交合同审批，签署合同；
-Witness the weighing process of the solid waste; contact the supplier to clean the dangerous waste monthly.
-每月固废过磅称重；打印联单收走危废；
-Receiving the complaints about delivery, product using, service etc. timely contact suppliers, require them correct completely.
-根据仓库部，生产部等反馈的供应商送货，产品使用，服务配合等意见，及时联系供应商改正改善。
-Other work assigned by leader.
-领导安排的其他工作任务。
Job Requirements:
Minimum 3 years’ experience, procurement & logistic knowledge required.
3年以上类似工作经验，具备采购物流相关知识；
Strictly comply with company rules. strong communication skill and capable of working under pressure;
严格遵守公司规章流程，具备较强的沟通技巧并能适应有压力的工作环境；
Basic English reading and writing;
基本英语读写；
College degree or above;
大专以上学历；