工作职责：
1) According to the purchasing requests to do the quotation and release purchase order to supplier, good communication with supplier to ensure the material delivery on time.
2) Cooperate with finance to do the payment timely and accurately and verify the invoice from supplier.
3) Response for the purchase order accuracy, supplier on-time delivery and support project on-time delivery.
4)Work out the forecast to supplier, set up the related safety stock depend on the actual usage and forecast, work with team to optimize the material MOQ/Lead time/Cost saving.
5)Track the supplier on-time delivery and key issues and evaluate the supplier’s performance with team.
6)Other works assigned by the team.
1) 根据采购需求进行询价并向供应商下达采购订单，与供应商保持良好沟通，根据需求安排到货计划。
2) 与财务部门合作，及时准确地付款，并完成供应商发票核销工作。
3) 负责采购订单及时准确交付以支持项目进度；
4) 根据预测和供应市场情况通过安全库存、长单等方式保证供应，与团队合作优化采购件最低起订量/交付周期/成本。
5)通过交付、质量、成本、服务、技术等方面对供应商进行绩效评价，实现供应商有效管理。
6) 完成团队分配的其他工作。
岗位要求：
1）Bachelor degree or above.
2）Open-minded and solution plus target oriented, strong problem-solving skills.
3）Team player, good net-worker and negotiator.
4）High sense of responsibility.
5）Read and write English fluently.
6）3-5 years experience in purchasing and supplier management is preferred. 本科毕业，至少有3-5年相关的采购经验，中英文沟通无障碍。在供应商管理，寻源，供应管理，库存管理任一方向有成熟经验。