崗位職責
1. Prepare the P.O. according to the planning
根據(jù)計劃進行采購申請
2. Follows up the purchase order as well as communicates the material delivery situation with the supplier, it according to the delivery plan, and guaranteed the production carries on normally
跟進采購訂單以及與供應(yīng)商溝通物料交付情況 ，其按計劃交貨，保證生產(chǎn)正常進行
3. The purchase order unusual situation follows up
采購訂單的異常情況跟進
4. Requests the supplier to review the price
要求供應(yīng)商更新價格
5. Participates in the supplier evaluation
參與供應(yīng)商評估
6.Other tasks assigned by manager
領(lǐng)導交代的其他事情
任職要求
1. College degree or above, one year or above related working experience.
大專 或以上學歷；1 年或以上相關(guān)工作經(jīng)驗；有塑膠件采購跟單經(jīng)驗及了解塑膠模具的優(yōu)先
2. Skilled with computer, familiar with ERP
熟練電腦操作，熟悉ERP系統(tǒng)
3. Good team work spirit. With efficient execution ability, excellent communication and negotiation skills
良好的團隊精神，高效執(zhí)行力，的溝通與談判技巧
聯(lián)系我時，請說是在廣州校園網(wǎng)上看到的，謝謝！