1.Set up rules for stock level management. Analyze the stock on value and quantity.
设置库存管理制度,从价值及数量分析库存。

2.Implement purchasing procedure (sign contract, delivery confirm etc) depend the relative purchasing request.
根据相关采购申请,生产计划需求,完成采购文件(合同签署,交货期确认等)。

3.Be responsible for sending documents to management team for approval by following procedure and policy strictly.
按照相关流程，负责将文件递交给相关负责人进行审批。

4.Input purchasing order in MOVEXAccording to production planning or requirement.
在MOVEX 确定的采购项目中输入采购订单。

5.Follow the confirmed orders make sure the order will be on time delivery.
根据已核发的订单,进行后续的跟踪,已确保订单的完成。

6.Confirm with vendors for lead-time Daily tracking of open orders to bring all materials required in schedule.
与供应商确认交货期并跟踪订单的交货时间, 保证准时交货。

7.Check supplier’s invoice, make payment apply and ERP payment process.
核对供应商发票,负责请款,在系统中完成金额审核。

8.Be familiar with production procedure, qual