职位描述：
有产线QC经验，英文读写好的优先！ 工作职责Duties 1.维护正确的entry List and集装箱发票到系统 Maintain right entry list and container invoice into system 2.发票，入库单和订单匹配，跟催所缺的入库单和发票，找发票所对应的请购单和订单，写对应的请款单，登记发票.与财务对帐及查询付款情况. Often match invoice ， material received sheet and po , hasten or look for no in time received sheet and invoice, match PR and PO to invoice, write request to finance sheet, book in invoice. finance dept.’s check account, check payment state. 3.请购单的了解、处理，询价、比价或通过各种途径去查找相关物品或订做的原材料的价格，核算价格，议价，转订单 Deal with request to purchase sheets, look for price, compare price, Lookup relative goods or machining material’s price through multi- approach, count and check cost ,negotiate price, make PO. 4.系统中和EXCEL表中物料编号、供应商资料等维护 Often maintenance and update part No., vendor information in system and EXCEL 5.订单发出并跟催供应商确认回传订单并追踪交货进度 Release PO, confirm PO with vendor and trail delivery schedule 6.定期整理订单、请购单、供应商资料等相关单据，管理这些单据和供应商。 Often clean up PO,PR, suppliers’ data etc. sheets. Manage these sheets and supplier. 7.异常问题如紧急采购情况处理、退换货处理、问题发票处理、供应商问题等处理 Deal with abnormity problem such as urgent purchase 、cancel and exchange goods、problem invoice and suppliers’ problem. 8.负责废品定期回收处理，找回收废品厂商，通过各种途径查找相关废品价格 Take charge of dealing with callback waste, look for buyer callback waste and look for price. 9.每月购买金额、预算等相关资料统计,及经理和主管安排的其它工作。 Statistics every month’s purchase kind and money ,budget, etc. Statistics. And other works from manager and supervisor. 任职要求： 1. 高中及以上学历。 Senior high school and above 2. 从事1年以上工厂生产采购相关经验。 Greater than 1years of the related manufactory production procurement experience. 3. 熟悉MRO采购流程和方法,能够独立进行采购工作。 Familiar with MRO purchase process and method ,can independent arrange purchase work 4. 具备较强的学习能力，快速应变能力。 Quick learning ability and meeting an emergency. 5. 具备较强的执行力。 Great power of execution 6. 人品端正，有责任心。 Upright character and conscientious. 7. 个性特征 Personal Characters 8. 团队意识强烈，善于与人合作。 Good Team Players 9. 性格外向，富有激情 Extrovert and Passionate 举报