1.执行供应商管理规定的要求，记录供应商绩效表现；
Implement supplier management rules and record suppliers performance;


2.在现有供应商名单中选择适合的供应商，按采购权限执行采购作业；
Select suitable suppliers from approved suppliers list, and implement
the purchasing activities according to the purchasing authority;


3.提供需求部门满足需求的供应商、价格及交货期信息；
Provide supplier, price and delivery date to demanded department;


4.完成采购订单制作，发放，确认和跟踪到货；
Make, send out, confirm and follow up the purchasing ordersse order;


5.提交财务付款需要的信息及文件；
Submit information and documents required for payment to Financial


6.向供应商反馈采购物品和服务的质量问题，并跟踪质量问题的解决;
Feedback the quality issue of purchased goods and services to suppliers,
and follow up the solutions;


7.协助采购经理和主管处理日常采购业务.
Assist Procurement Manager and Supervisor to deal with daily purchasing
issue.