工作内容

1. Procurement Information Management- Collection and analysis of market trend information- Collection and analysis of competitor information- Regional Economic Analysis- Collection and analysis of material information- Price information collection and analysis- Understanding macroeconomic and price indices2. Supplier Management-Conduct supplier screening and create a supplier qualification evaluation form- Collect quality information on supplier supply work, including product quality, delivery time, and timeliness of problem-solving.3. Inventory management- Regularly check the inventory information of the purchased materials under their respective responsibilities, and pay attention to the backlog and obsolescence information of inventory4. Account reconciliation management- Responsible for reconciling the purchased materials under their respective responsibilities.- Reviewing the accuracy of the settlement price on the supply invoice, conducting procurement.- Requests after reconciling, and tracking the completion of payments.5. Procurement plan and order management- Develop procurement plans and be responsible for handling abnormal execution of supplier orders6. Procurement Contract Document Management- According to company standards, sign procurement contracts with qualified suppliers and archive approved contract texts7. Quality Specification System- Pay attention to the quality information dynamics of purchased materials and the company's quality control standards for purchased materials8. Import and Export- Handle import and export cargo operation on time, provide necessary customs clearance documents; Coordinate and deal with emergencies in the process of logistics transportation.- Handle and maintain various business licenses, records and qualifications related to the company's import and export business, and provide relevant reports as required