85 Manage the entire purchase order process, including prepare the P.O. according to the planning，delivery schedule confirmation, production progress tracking to ensure on-time delivery.
管理整个采购订单流程，包括根据计划准备订单，确认交货进度，跟踪生产进度，确保按时交货
85 Maintain daily communication with suppliers to resolve issues (e.g., delivery delays, quality discrepancies) and report critical risks to management.
与供应商保持日常沟通，及时解决交期延误、质量不符等问题，并向管理层汇报关键风险。
85 Ensure the accuracy of ERP system data, promptly collect and organize various documents and materials from suppliers, and guarantee compliance and traceability.
确保ERP系统数据的准确性，及时收集并整理供应商各种文件资料，确保合规性和可追溯性。
85 Requests the supplier to review the price
要求供应商更新价格
85 Participates in the supplier evaluation
参与供应商评估
85 Other tasks assigned by management
领导安排的其他任务


岗位要求：
85 College degree or above, one year or above related working experience. Familiar with the procurement process. Those with experience in packaging material order tracking are preferred.
大专 或以上学历；1 年或以上相关工作经验；熟悉采购流程，有包材跟单工作经验优先。
85 Skilled with computer, familiar with ERP.
熟练电脑操作，熟悉ERP系统，具有良好数据分析能力，能够通过采购数据优化成本及交期。
85 Requires clear logic, strong organization skills, and excellent data analysis abilities, capable of optimizing costs and delivery times through procurement data.
需要逻辑清晰，条理性强，有良好的数据分析能力，能够通过采购数据优化成本及交期。
85 High resilience, capable of efficiently coordinating multiple tasks and resolving unexpected issues.
抗压力强，能高效协调多任务并解决突发问题
85 Strong sense of responsibility, with a good sense of time management, possessing excellent communication and coordination skills as well as teamwork spirit.
责任心强，有较强的时间观念，具有良好的沟通协调能力和团队合作精神。
85 Capable of proficiently placing orders and tracking materials according to production plans, following up on quality issues, and resolving problems such as abnormal supply.
能够熟练按生产计划下单追料，跟进质量问题，解决供应异常等问题。
85 The required materials to be familiarized with include: electronic components, plastic raw materials, and packaging material printing revisions.
需要熟悉原料：电子元件，塑料原料，包材印刷改版。