1. Implement the company’s procurement management regulations and implementation rule conscientiously; purchase in strict accordance with the procurement plan, so as to be timely and applicable; and ensure that the purchased items are complete with tickets, consistent with the tickets and items, and timely reimbursement;
2. Manage procurement contracts and supplier documents, and establish a supplier information resource database;
3. Assist department leaders to contact and receive suppliers; make and compile statistical reports of various procurement indicators;
4. Responsible for docking with finance; operating supplier fee payment system and submitting payment documents; following payment result and giving feedback;
5. Complete the related work assigned by the superior
1. Graduates of 2021, bachelor degree or above, majored in management, human resource or related major;
2. Be familiar with relevant quality system standard and procurement-related laws and regulations;
3. Good at learning, strong skills in communication, negotiation and coordination, and positive attitude to service costumers;
4. Strong logic, data analysis ability, proficient in using ERP and Office;
5. Strong sense of responsibility and teamwork; strong ability to withstand pressure.
Online Application
Resume Selection
Written Examination
Interview
Offer
Onboarding
