性别要求：不限性别
Job Responsibility:1. Timely generates purchase orders in JDE an d issues them to related suppliers. 2. Confirm & follow up the actual delivery to match with the request date.3. Monitors every issued purchase order, timely Ｕpdates related information an d status to make the supply information reliable.4. Prepare an d offer roll up material request forecast for suppliers regularly.5. Purchase regular Ｏr temporary productive according to the applications’ needs （on spot/after sales/QA/warehouse/technology）.6. Regular communication with staff of QA/QC an d warehouse to solve unqualified material.7. Make record an d statistical analysis of suppliers’ performance according to relevant procedures.8. Check invoices with suppliers an d prepare relative documents to follow payment procedures.9. Responsible for transportation fixture/tools an d out loan mould/assets management if any.10. Others which assigned by superior/manager.Qualifications: 1. College degree Ｏr above, proficient in English, both written an d verbal.2. Good team work spirit an d self motivation.3. Over 2 years purchasing experience.4. ERP knowledge, ISO background is preferred.5. Good command of computer skill, especially in Excel.6. Knowledge in manufacturing, supply chain management will be considered as additional qualification
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