1、根据公司的订单计划完成采购任务。
Complete the procurement task according to the company's order plan.
2、配合上级执行询价、比价、议价，降低采购成本。
Cooperate with superior to carry out inquiry, price comparison, price negotiation.
3、起草采购合同并上报领导审核后完成采购合同签署。
Draft the purchase contract and submit it to the leader for review and sign the purchase contract.
4、产品质量及交期的跟踪，确保合作供应商供货的稳定性。
Track product quality and delivery time to ensure the stability of supplier supply.
5、负责供应商寻源，建立并优化供应商库
Responsible for supplier sourcing, establish and optimize supplier base.
6、整理和登记采购合同及各类文件，按照合同条款要求做好付款计划并报领导审批，
Sort out and register the purchase contract and various documents, make payment plan according to the contract terms and submit it to the leader for approval.
7、完成上级安排的其他事宜。
Complete other tasks assigned by superior.