职位描述：
YOUR RESPONSIBILITIES WILL INCLUDE 工作职责-国内及海外采购订单的处理,例如下订单,回复货期,以及跟进等.-核对订单的单价及相关的内容,跟进货期,送货资料的提交及货款的申请.-根据客户的标准及公司的流程来处理客人及生产部门的投诉.-定期评估供应商的准时交货率、质量表现，以及跟进供应商的改善情况.-对相关采购流程提出改善措施并实施跟进-完成上司安排的其它工作。-Handlelocalandoverseapurchasingorders,e.g.releasingPOtosupplier,followingupthePOreadydateetc.-CheckupthePOpriceandrelatedPOinformation,submittheshipmentdocumentsandapplyforpayment.-Handlewithcomplaintsbothfromcustomerandproductiondeptaccordingtothecustomer'sstandardandcompnayprocedures.-Periodlyevaluatesupplierdeliveryreliability,qualityperformanceandworkwithsupplierforanycorrectiveandimprovingactions-ProposePurchasingProcessImprovementandfollowupclosely-Completeotherrelatedtasksassignedbysupervisor.WHAT WE WILL BE LOOKING FOR IN YOU职位要求-大专或以上学历-1-2年相关工作经验-良好的沟通能力-有较强的英文书面沟通能力-熟练运用办公软件-Universityoraboveeducationalbackground-Atleast1-2yearsrelatedworkingexperiences-Goodcommunicationandanalyseskill-GoodcommandofwrittenEnglish-Familiarwithofficesoftware(Word,Exceletc)该岗位同时接受优秀应届毕业生应聘！ 举报