工作职责描述 Responsibilities and Job Description

1.从供应商处获取订单支持交付；

   Support Delivery follow up for released PO from supplier;

2. 根据财务规则检查发票和付款安排；

    Invoice check and payment application arrangement according to F&A rules;

3.内部沟通以便进一步了解需求者的需求；

   Cross communication with internal customers to further understand the needs from requester; 4. 与采购相关的文档整理；

Documentation filing for all purchase related issues; 5. 采购相关数据的整理和分析；

Purchasing data collecting and analysis;   6. 内部报告的准备；

Internal report preparation; 7. 上级安排得其他任务。

Other tasks given by supervisor.

任职要求 Qualification Requirements

1. 本科学历；

Bachelor degree;

2. 熟练掌握MS Office 软件,特别是基础的EXCEL, WORD, POWERPOINT ；

Familiar with MS Office software, especially the basic EXCEL, WORD, POWERPOINT;

3.工作认真细致，脚踏实地，工作责任心强；

 Work hard, carefully, down to earth, have strong sense of responsibility;

4.英语四级以上，读写熟练，听说优异为佳。

CET-4 or above,proficient in reading and writing,excellent listening and speaking is preferred.