1、跟进采购订单，通过日常的生产和ERP检查确保产品按时交货；Follow up purchasing orders to ensure the products are delivered on time by checking in production and ERP in a day-to-day basis.

2、谈判新零件的价格，与新供应商协商采购部件的价格和条款；Negotiate Price for new parts. Negotiate prices and terms of old parts with new suppliers.

3、协助采购经理制定物料成本预测或标准成本清单；Assist Purchasing Manager to develop material costs forecasts or standard cost lists.

4、进行采购数据的统计、分析，制定合理的采购计划；Plan orders by analyzing inventories.

5、与供应商沟通新产品或产品修改，以确保物料或生产流程的有序过渡。Communicate with suppliers for New Product or Modification to ensure orderly and timely transitions in material or production flow.

6、与供应商讨论不合格问题，找出防止不合格的解决方案。 Discuss with supplier about Non Conformity and find out solution to prevent non-conformity.

7、根据既定的付款政策安排向供应商付款。 Arrange payment to suppliers in accordance with established payment policy.

要求：

1、大专及以上学历，机械类专业应届毕业生优先考虑；

2、良好的沟通能力、谈判能力和成本意识、良好的人际沟通能力；

3、语言表达能力强，责任心强，具有较强的团队合作精神，有很好的职业操守；

4、熟练使用OFFICE、ERP（SAP）办公软件，电脑操作熟练

5、投简历时请附英文简历