主要工作內容 ：
Key Job Description：
1.制定采購計劃跟催交期，確保生產順暢；
Formulate and execute purchase orders, and promptly track and monitor material arrival status.
2.采購訂單的制定和執行,并且及時跟蹤監督物料到位情況；
Formulate and execute purchase orders.
3.協助供應鏈經理處理采購的問題和物料追蹤；
Assist the supply chain manager in handling procurement issues and material tracking.
4.負責每月跟供應商對帳&請款；
Responsible for monthly account reconciliation with suppliers and processing payment requests..
5.負責協助品質來料異常的處理。
Assist in resolving quality issues with incoming materials.
6.對ERP系統和生產數量有一定的敏感程度；
Possess strong data sensitivity toward ERP systems and production quantities.
7.成本控制及優化等。
Cost control and optimization.
8.負責廠內機器設備，治具，生產輔料開發，并且有相關供應商資源開發者優先；
Responsible for the development of in-house machinery, equipment, jigs, and production consumables; candidates with relevant supplier resources are preferred.
9.上級安排的其它工作。
Other work arranged by superiors.
任職資格： 
Talent qualifications：
1.大專及以上學歷，采購管理或相關專業背景，
College degree or above in Procurement Management or related field.
2.熟悉采購流程，具備一定的采購管理理論知識；
Familiar with procurement processes and possess theoretical knowledge in procurement management；
3.良好的溝通能力和談判技巧，具備較強的供應鏈管理意識；
Strong communication and negotiation skills, with robust supply chain management awareness.
4.良好的數據分析和處理能力，能夠對采購數據進行分析和處理；
Proficient in data analysis and processing, capable of analyzing and managing procurement data.