2. Be responsible for sending documents to management team for approval by following procedure and policy strictly. 按照相关流程，负责将文件递交给相关负责人进行审批。
3. Working with other departments such as quality, engineering, maintenance and plan to ensure that stakeholders requirements are met. 与诸如质量、工程，维修以及生产计划等人员协作，确保满足内部客户需求。
4. Filing Quotation, vendors information and related contracts/ certificates. 负责报价单，供应商信息，合同和证书等文件的归档。
5. Assist supervisor for supplier management. 协助主管进行供应商管理工作。
6. Collect and update purchasing information, weekly report submission on time. 采购数据的收集与更新,周报的及时提交
7. Finish the task assigned by the management timely. 按时完成上级安排的其他工作。
Requirements/任职资格
1. Minimum college in economy or trade related discipline (Preferably a Diploma holder). Better has mechanical basic.2 years work experience and above. 经济与贸易专业,有机械专业基础优先，大专及以上学历,2年以上工作经验。
2. Good English level: Read, write, speak. Good communication and negotiate skills 良好的英语读,写,说能力,良好的沟通能力，谈判技巧。
3. Good Office level, experience for ERP. Office 操作熟练,有ERP操作经验者优先。
