Job Related Experience 工作经验:

Minimum of 3 years Purchasing/ Buyer/Sourcing experience (至少3年的采购经验)

Specific Knowledge and Certificate/License 所需专业知识、证书或许可:

CET 4 (大学英语四级)

Be familiar with & execute well on Microsoft office software (熟悉并很好的操作办公软件)

Experience in ERP system will be a priority (有ERP系统经验者优先考虑)

Have good team work spirit and can work under high pressure, have the accountability (有良好的团队合作精神并且能承受高强度的工作压力)

Business 业务知识 :

Project management项目管理

AREAS OF RESPONSIBILITY职责范畴

1. Release PO for raw material and In-direct material according to system PR or special request from material planner. (根据系统需求或物料计划的安排购买原材料或间接材料。)

2. Timely confirm new order(及时确认订单交期)

3. Trace each PO and make sure on time delivery (追踪每票订单以确保准时交货。)

4. Do weekly pull in/push out/ cancellation based on the MRP. (根据系统最新需求及时提前, 推迟或则取消订单。)

5. Prepare correspondent documents to finance department for payments (协助财务部门收集发票, 收货单据, 验收单等来保证付款安排。)

6. Coordinate with SQE to solve MRB issue.

（配合供应商质量管理部分及时处理不良原材料。）