工作职责/Job Responsibility1. 负责采购订单的处理：采购订单下达，订单回签的确认及差异处理Standard purchase order activities e.g. PurchaseOrder creation, Order confirmation maintenance and Order confirmation Gaphandling.2.每周的交货提醒Weekly delivery reminding3.缺件状态的更新 Missing parts status updating.4.监管供应商的生产能力 Suppliers’ capacity monitoring.5. 供应商的OTD监控Suppliers’ delivery performance monitoring.6.在途发票及在途订单的核对和处理Open invoice and Open Delivery Checking。7. 供应商付款处理Supplier payment handling.8. 支持处理零件质量问题To support on material quality issue.9. 更新JIT物料需求时间，并每两周分享给供应商To update JIT materials’ required date and shareto suppliers bi-weekly.10. 委外加工业务中的客供件（提供给供应商的零件）的销售订单处理Sales order handling for raw material whichprovided to suppliers.11. 参与供应商的评估以及支持供应商管理Toparticipate supplier assessment and support on supplier management.？工作要求/Job Requirement1. 本科以上学历，机械工程专业优先College education or above, major in MechanicalEngineering is preferred.2. 3年以上采购工作经验More than 3 years working experience in purchase.3.SAP 物料管理领域技能SAP skills on material management.4. 良好的沟通能力和谈判技巧Strong communication 能熟练使用马蜂盯标进行招标采购类信息查询