Job Description 職位描述 1.Analyze purchasing requirements and make purchasing plan accordingly 分析采購需求并制定采購計劃 2.Make RFQ, price comparing and negotiation for special products 詢價、比價和談判 3.Issue purchasing order and follow up delivery schedule 發出采購訂單并跟蹤交付 4.Follow up products incoming quality and handle quality and quantity deviations 跟蹤進貨檢驗并處理質量和數量偏差 5.Take charge of products return and general claims 負責產品退貨及普通索賠 6.Handle payment to suppliers according to payment terms 根據付款條件處理付款 7.Prepare relevant documents for import and export department if needed 準備進出口所需相關文件 8.Communicate and coordinate technical, quality and delivery issues with Technical, Quality and other departments 同技術、質量和其它部門溝通并協調技術和質量問題 9.Communicate and coordinate with suppliers on technical, quality and delivery issues 和供應商溝通技術、質量和交付問題 10.Collecting price information, substitute solution proposal, the latest product information and suppliers information and give feedback to sourcing or R&D Dept. 收集價格信息、替代品方案和及時的市場信息并反饋給供應商開發和研發部 Job Requirement 職位要求 1. Science and Engineering or related major, bachelor degree or above 科相關專業，本科及以上學歷 2. At least 3 years working experience in procurement area 3年采購經驗 3. Have relevant products knowledge and good understanding of materials supply market 機械加工相關產品知識，了解材料供應市場 4. Familiar with office software and ERP systems 各類辦公軟件及ERP系統 5. Understand IS09000 and procurement procedures ISO9000和采購流程 6. Good command of English 英文良好，英語四級