根据业务部门的需求，结合操作部相关信息与供应商交期洽谈；并与业务及时沟通协作，满足可行***期要求；

lead time negotiation with supplier as the demands from merchandiser; active communication with merchandiser to make sure an acceptable lead time for customer.

采购合同的制定和下达、进度的跟踪和管控，确保质量和交期;

Purchase contract formulation and release, progress tracing and control to ensure quality and delivery on time

样品的留取和测试样的准备，追踪测试结果确认是否满足订单要求并做相应;

Sample reserve / provide and test sample preparation, follow up test results to confirm whether the requirements are met and make corresponding actions

验货需求的提出，根据验货结果进行质量相关问题的供应商处理;

Propose inspection requirement, according to the inspection results to deal with the quality problems with supplier.

材料发货并提供入库资料； 账目核对和付款申请;

Deliver materials and provide info. to warehousing; Accounts checking and payment application.

日常工作中供应商的维护和团队配合；

Supplier maintenance and team cooperation during daily work