采购职能：
1. All purchase orders issue, including price check, delivery tracking
-下采购订单，包括价格审核，交期跟踪
2. MRO buyer
-MRO采购
3. Monthly invoice review, documentation, like contract, scan, filling
-月度发票整理和审核，付款申请，文件管理，合同签署，扫描
4. Purchase data registration-delayed shipment, cost saving
-采购数据登记，如交期延迟，节约成本汇总等各类采购数据
5. Responsible for all imported orders and RFQ
-进口订单及进口物料询价的全权处理
6. Imported order documentation for customs clearance
-进口订单清关资料的审核和管理

文员职能:
Sales-销售部
- data registration/数据登记
-quotation list summary/报价清单汇总
-sales report/销售报表
-documentation, like chop, scan, filling/文件管理，如盖章，扫描等
-sales back up for sales order system inputting and quotation list making during his off/销售出差期间，负责下销售订单及报价单的制作

Production-生产部
-Print drawings 图纸打印
-Files documented-文件归档

HR/Admin-运营部人事/行政相关
-Information and data transfer and organization/信息和数据传达及整理
-Admin Goods Supervision/运营部行政物资的管控

岗位要求

1. Basic knowledge of manufacturer company’s operation
-了解制造行业基本运营模式
2. Ability to read and write English mail, fluent oral English is a plus
-熟练的英语读写能力，流利的口语更佳
3. Strong comprehensive learning ability
-强大的综合学习能力
4. High pressure taking、Challenge liked personality
-高承压力、喜欢挑战高难度工作
5. Active, positive, insistent
-积极向上，有持久性
6. Keen on data accuracy and files organization
-关注数据准确度及文件的有条不紊
7. Enjoy and be able to balance life between work, family and free time
-享受生活，可以平衡好家庭，工作和休闲时光