与各个业务小组及成员配合完成各项采购任务,并符合公司的目标以及与公司的政策方针一致Cooperatewithdifferentteamsandownteammemberstocompletevariouspurchasingtaskswithadherencetocompanypolicy.YOURRESPONSIBILITIESWILLINCLUDE工作职责:　　-采购订单的处理，例如下订单，回复货期以及跟进，异常处理等；-处理与订单管理的相关工作，例如录入、核对订单的单价等；-数据统计和数据分析，处理各类报表，文件归档；-对相关采购流程提出改善措施并实施跟进；-完成上司安排的其它工作；-Handlepurchasingorders,e.g.releasingPOtosupplier,followingupthePOreadydateandhandlingissueetc;-Handleordersmanagementrelatedworks,e.g.inputandcheckorderspriceetc;-Datastatisticsandanalysis,handlesortsofreports,filedocuments;-ProposePurchasingProcessImprovementandfollowupclosely;-Completeo