Job Responsiblity工作职责 ：
1. Compile all kinds of documents, ｕｐｄａｔｅ and modify and make certain supplements, and file them to form systematic management in time 编制各类文件，并适时更新修改并作一定的补充，归档形成系统化管理；
2. Arrange and implement purchasing plan; responsible for the implementation of material procurement (inquiry, comparison, discussion, order, following up, payment) 安排实施采购计划；负责物料采购的实施（询、比、议、订、跟、付）;
3. Responsible for supplier information collection, deployment and coordination, follow-up the schedule and other affairs 负责供应商信息收集、调配协调、计划跟进等事项；
4. Make the receipt notice and cancel the invoice; 做好收料通知单及对发票的核销；
5. Handle warehousing, return, concession and acceptance procedures in time; 及时办理入库、退货、让步接收等有关手续；
6. Set up the supplier’s arrival and current acｃｏｕｎｔ schedule, and reconcile with the supplier and the financial department from time to time; 建立供方到货及往来台帐明细表，及时与供方、财务对帐；
7. Transfer/share of all kinds of information (including arrival, inventory, quality and other market related product information); 及时传递/分享各类信息资料（包括到货、库存、质量以及市场其他相关产品信息）；
8. Distribution management: manage and optimize carriers, reduce the overall transportation cost, make a plan and arrange daily distribution tasks, and ensure ｄｅｌivery in time; 配送管理：管理和优化承运商，降低整体运输的成本，统筹安排日常配送任务，确保及时供货；
9 Coordinate and arrange material handling, loading and unloading, packaging and other on site working; 协调安排物料的搬运，装卸和包装等现场作业任务；
Job Requirements 岗位要求：
1. College degree or above (mechanical or related major is preferred);大学专科及以上学历（机械类相关专业的优先）；
2.At least 2 years purchasing experience in mechanical company;至少两年以上机械类公司采购相关工作经验；
3. Able to speak and write in English (Cet-4 is preferred)能用英文做日常沟通交流（通过CET-4 的优先录用）：
4.Proficient in OA; familiar with SAP operation is preferred; 熟练使用办公自动化软件；熟悉SAP操作的优先录用；
5. with the rigorous work norms and good ethics 严谨的工作规范、良好的从业品德
6. Good communication skills and team spirit; 有较强的沟通能力，团队意识强；

专业要求：不限