Main Responsibilities:

1. Following confidentiality regulation, keep supplier contact and price information carefully.

遵循保密规定，能仔细地维护与供应商的联系和价格信息

2. Based on internal purchase request, issue Purchase order to supplier.

根据采购内部需求，给供应商开具采购订单

3. Support on Purchased Order tracking and delivery in time to individual plant.

及时地支持各工厂跟踪情况及交付采购订单的工作事宜

4. Match Delivery note and Purchase Request.

匹对提货单和采购申请

5. Check goods delivered and inform supplier for invoice issuing.

核对货物交付情况并通知供应商开具发票

6. Prepare payment application and coordinate payment release.

准备付款申请并协调付款

7. Update supplier list with audit report.

根据审计报告更新供应商名录

Main Qualifications:

· School student, Bachelor degree above;

在读学生，本科以上学历；

· At least 3 days attendance a week;

每周至少3天以上在岗；

· Good communication skills, fluent user of Office Software;

良好人际沟通能力， 熟练的工作软件应用能力；

· Patient and organized, details and solution oriented.

耐心、有條理，注重細節及結果導向。

· Good physical situation, can keep positive and enthusiastic working attitude.

良好的身体素质，能在高速工作节奏中保持积极心态和持久工作热情。