采购员 Purchaser

岗位职责： 1. 创建采购订单，并处理与采购相关的后续工作。 2. 必要时创建采购申请（PR），经审批后转交财务部。 3. 在SAP系统中创建及修改所负责范围内的信息记录（Info Record）。 4. 办理进口货物的报关清关手续。 5. 根据需求计划，日常跟进物料按时交货。 6. 监控来自不同方面的包装规格，确保与实际采购物料的规格一致。 7. 在每次部门会议上汇报月度工作总结。 8. 对进口单据、采购订单等文件进行归档，确保可追溯。 9. 持续改进：先思考再提问和行动，确保所有工作都取得令人满意的结果。 10. 完成分配给本职位的其他工作。 任职要求： 1. 大学本科及以上学历，985或211院校毕业生优先；化学、采购、物流、经济与贸易、MBA等相关专业。 2. 具备一年订单跟进工作经验，具有采购、客户服务、物流等相关领域背景。 3. 熟练使用电子邮件、互联网搜索、MS Word及Excel。 4. 熟悉SAP或ERP系统。 5. 具备良好的口头沟通能力。 6. 英语六级（CET-6）。 7. 能以积极心态面对压力，善于与不同类型的人合作。 8. 勤奋、谨慎、细心周到、聪慧。 9. 具有团队合作精神，以结果为导向。 Job Responsibilities: 1. PO create and further work related with purchasing.

• Create PR when necessary and get approved and forward to FI department.
• Create and change Info Records in SAP for assigned field.
• Customs clearance handling for import shipments. 5.Routine material on-time delivery follow-up according to the request schedule.
• Monitor packing spec from different parts and ensure the specs are the same as what we are buying.
• Present monthly work summary at each department meeting.
• Filing for import documents, PO, etc. to keep them traceable. 9.

Continuous improvement: think first before asking & taking action. Ensure all works are done with satisfactory result.

• Other works that may be assigned to this position.

Job Requirements: 1.

Bachelor

Degree or above. Priority to those graduates from university of 985 or 211. In Chemistry, Purchasing, Logistics, Eco. & Trading, MBA, etc. 2. 1 year working experience in order follow-up, in Purchasing, C/S, Logistics, etc. 3.

Experience of using e-mail, the Internet searching, MS Word and Excel.

• SAP or ERP system.
• Oral communication skill.
• English, CET-6.
• Positive attitude towards pressure. Good at cooperating with different kinds of people.
• Diligent, prudential, considerate and intelligent.
• Cooperative. Result-oriented.