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須有大廠間接采購經(jīng)驗！！謝謝 職位要求： 1.執(zhí)行供應商管理規(guī)定的要求，記錄供應商績效表現(xiàn)； Implement supplier management rules and record suppliers performance; 2.在現(xiàn)有供應商名單中選擇適合的供應商，按采購權限執(zhí)行采購作業(yè)； Select suitable suppliers from approved suppliers list, and implement the purchasing activities according to the purchasing authority; 3.提供需求部門滿足需求的供應商、價格及交貨期信息； Provide supplier, price and delivery date to demanded department; 4.完成采購訂單制作，發(fā)放，確認和跟蹤到貨； Make, send out, confirm and follow up the purchasing ordersse order; 5.提交財務付款需要的信息及文件； Submit information and documents required for payment to Financial 6.向供應商反饋采購物品和服務的質(zhì)量問題，并跟蹤質(zhì)量問題的解決; Feedback the quality issue of purchased goods and services to suppliers, and follow up the solutions; 7.協(xié)助采購經(jīng)理和主管處理日常采購業(yè)務. Assist Procurement Manager and Supervisor to deal with daily purchasing issue.