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1.Follow all internal and external policy, procedure and regulations and laws in the day to day purchasing works and company policy, especially employee manual.
嚴(yán)格遵守日常的采購(gòu)工作的內(nèi)部和外的規(guī)章制度、政策、流程、法律法規(guī)以及公司制度,特別是公司的員工手冊(cè)；
2.Responsible for creating material codes, issue PO, following the delivery time and invoice, and apply for payment, and also complains.
負(fù)責(zé)根據(jù)采購(gòu)申請(qǐng)維護(hù)物料編碼，創(chuàng)建訂單，跟蹤到貨及發(fā)票，以及付款申請(qǐng)，質(zhì)量索賠。
3.Maintain the supplier master data base according to internal procedures, keep supplier information confidential
根據(jù)內(nèi)部的采購(gòu)流程，保持維護(hù)供應(yīng)商的數(shù)據(jù)庫(kù)，并對(duì)供應(yīng)商信息保密
4.Responsible for running the purchase function in UFIDA system to ensure all data has been input and logged timely and safely with proper approvals and reviews
負(fù)責(zé)運(yùn)行操作UFIDA系統(tǒng)，在信息安全的前提下，保障所有信息的錄入，系統(tǒng)登陸應(yīng)保證實(shí)時(shí)性和安全性，并經(jīng)過必須的審批和審查
5.Being responsible for the management of the suppliers, maintain the healthy and positive business relationship. Ensure the adequate supply, satisfied quality and on time delivery.
負(fù)責(zé)對(duì)供應(yīng)商的管理，保持健康、積極的商務(wù)關(guān)系。保證獲得供應(yīng)充足、質(zhì)量滿意和供貨及時(shí)地服務(wù)。
6.Raise proposal for improving internal policy and procedure if needed
對(duì)內(nèi)部流程和制度、程序的改善提供建議
7.Being open, fair, transparent, and honest. 
應(yīng)做到開放、公平、透明以及誠(chéng)信。
8.Familiar with Excel and word.
  熟練使用Excel和Word。
9. Language is a plus, good at writing in English.
  能使用英文辦公，收發(fā)郵件。