天涯何處無芳草，何必單戀一枝花！看看這個(gè)公司的其他職位吧~
發(fā)放方式：每月15日?????
崗位職責(zé)：
1. 按照公司要求采購(gòu)相應(yīng)物料，了解所負(fù)責(zé)物料的相關(guān)標(biāo)準(zhǔn)，熟悉所負(fù)責(zé)物料的市場(chǎng)價(jià)格，了解相關(guān)物料的市場(chǎng)來源，降低采購(gòu)成本。
1.Purchase relevant materials according to company requirements, understand the relevant standards of responsible materials, be familiar with the market price of responsible materials, understand the market sources of related materials, and reduce purchasing costs.
2. 按照流程執(zhí)行采購(gòu)任務(wù)，包括：詢價(jià)、比價(jià)、訂樣、采購(gòu)合同的談判等。
2.Perform procurement tasks according to the process, including inquiry, price comparison, sample ordering, procurement contract negotiation, etc.
3. 執(zhí)行采購(gòu)合同訂單的下發(fā)、物料驗(yàn)收、催***及付款流程，履行跟進(jìn)落實(shí)工作。
3.Implement the issuance of purchase contract orders, material acceptance, prompt invoice and payment process, and follow up the implementation.
4. 及時(shí)處理供應(yīng)商物料異常退貨、換貨、補(bǔ)償?shù)仁乱恕?br>4.Timely handle abnormal return, replacement, compensation and other matters of supplier materials.
5. 維護(hù)并評(píng)估現(xiàn)有合格供應(yīng)商，收集潛在供應(yīng)商信息，持續(xù)開發(fā)新供應(yīng)商。
5.Maintain and evaluate existing qualified suppliers, collect potential supplier information, and continuously develop new suppliers.
6. 完成成本控制及采購(gòu)的各類報(bào)表，提供和保存采購(gòu)信息記錄。
6.Complete all kinds of cost control and purchasing reports, provide and keep purchasing information records.
7. 跟進(jìn)采購(gòu)日常工作事務(wù)，并做好每日的日清工作（采購(gòu)合同臺(tái)賬、采購(gòu)合同存檔）。
7.Follow up the daily work of purchasing, and do a good job of daily cleaning (purchasing contract account, purchasing contract filing).
8. 配合公司其他部門，完成公司其他的相關(guān)采購(gòu)任務(wù)。
8.Cooperate with other departments of the company to complete other related purchasing tasks.
必備條件：n1. 大專及以上學(xué)歷n1.College degree or aboven2. 建筑材料專業(yè)、國(guó)際貿(mào)易專業(yè)，化工等專業(yè)n2.Major in building materials, international trade, chemical industry, etc.n3. 2 年以上相關(guān)工作經(jīng)驗(yàn)，會(huì)使用 ERP 系統(tǒng)，通曉采購(gòu)等相關(guān)知識(shí)。n3.More than 2 years relevant working experience, will use ERP system, familiar with purchasing and other related knowledge.n4. 熟練掌握 WORD,EXCEL 等辦公軟件使用方法，具備基本的計(jì)算機(jī)網(wǎng)絡(luò)知識(shí)。有效計(jì)劃、組織、控制各采購(gòu)環(huán)節(jié)，準(zhǔn)確接受上級(jí)任務(wù)，具體執(zhí)行本部門工作計(jì)劃。n4.Proficient in the use of WORD,EXCEL and other office software, with basic computer network knowledge. Effectively plan, organize and control all purchasing links, accurately accept superior tasks, and specifically implement the department''''s work plan.n5. 正直、積極主動(dòng)、有團(tuán)隊(duì)合作精神n5.Integrity, pro-active, and teamwork spirit.
在求職過程中如果遇到扣押證件、收取押金、提供擔(dān)保、強(qiáng)迫入股集資、解凍資金、詐騙傳銷、求職歧視、黑中介、人身攻擊、惡意騷擾、惡意營(yíng)銷、虛假宣傳或其他違法違規(guī)行為。請(qǐng)及時(shí)保留證據(jù)，立即向平臺(tái)舉報(bào)投訴，必要時(shí)可以報(bào)警、起訴，維護(hù)自己的合法權(quán)益。
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