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職位描述：
Job description:
1.按公司流程進行采購貨物的詢價、比價和采購工作；
Conduct inquiry, price comparison and procurement of purchased goods according to the company's procedures;
2.負責采購合同的談判、簽約、變更、索賠等事宜，有效控制成本；
Be responsible for the negotiation, signing, change, claim and other matters of the purchase contract, and effectively control the cost;
3.負責采購貨物的進度跟蹤；
Track the progress of purchased goods;
4.負責采購合同及相關資料的保存、歸檔管理工作，建立臺賬；
Be responsible for the storage, filing and management of the purchase contract and relevant data, and establish the standing book;
5.負責貨物發票的接收、核對、登記報賬并及時將發票移交財務部門；
Be responsible for the receipt, verification, registration and reimbursement of goods invoices, and timely transfer the invoices to the financial department;
6.按訂單約定辦理申請付款手續；
Apply for payment according to the purchase order;
7.按時完成領導交辦的其他工作。
Complete other tasks assigned by leaders on time.
職位要求：
Job requirement:
1.大專以上學歷；
College degree or above;
2.英文聽說讀寫熟練；
Proficiency in English listening, speaking, reading and writing;
3.熟練操作excel等辦公軟件，有3年以上的采購相關工作經驗;
Proficient in operating excel and other office software, with more than 3 years of purchasing related work experience;
4.熟悉采購流程，工作細致認真，責任心強，具有較強的團隊合作精神；
Be familiar with the procurement process, work carefully, have a strong sense of responsibility, and have a strong team spirit;
5.有較強的抗壓能力，能適應快節奏的工作.
Have strong pressure resistance ability and can adapt to fast-paced work.