
Purchase Admin
4 weeks ago
**職位描述**
- 制定和實施採購策略,評估供應商,並為公司談判合約。
- 管理庫存控制以評估和調節庫存要求,並審查產品品質以確保其符合要求的標準。
- 與現有和潛在供應商保持良好的關係,並管理成本會計。
- 負責從本地和海外供應商採購、談判和購買材料和服務。
- 評估供應商的報價以確保其符合技術和商業規格。
- 負責日常營運採購需求,例如規劃、發布和跟進採購訂單交付和發貨時間表。
- 與供應商解決供應、品質、服務和發票問題
- 協調和整合多個項目之間的材料請求,以協商最有利的條款。
- 與供應商就交貨期、成本、品質進行談判,為公司取得最大利益。
- 管理供應商以實現與成本、交付績效、進度和品質相關的目標。
- 根據訂單要求規劃、準備和處理採購訂單,以避免供應中斷。
- 完成採購訂單的附件、比較表和材料文件以供主管審核。
- 管理、監控和維護庫存
- 處理與採購相關的行政職責,包括監控和追蹤訂單以確保物品及時交付,並確保記錄保持最新。
- 符合 PO、DO 和發票,如有不符則提出查詢
- 處理任何詢問的辦公室電子郵件,並向各方撰寫或回覆任何電子郵件。
- 不時執行直接上級指派的臨時職責。
**角色要求總結:**
- 該職位需要 2 年相關工作經驗
- 該角色所需的工作權限
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