2. Complete the procurement and supply plan indicators on time, quantity and quality, actively explore the supply market, compare goods (prices) between three companies, select high-quality materials at affordable prices, and complete the assigned responsibility indicators for reducing procurement costs.
3. Responsible for signing purchase contracts with customers, supervising the normal and on-schedule performance of the contracts, and collecting arrears, returns or claims.
4. Strictly control the quality of procurement, select samples for leadership review and finalization, and purchase materials must be accompanied by a warranty or on-site (entrusted) inspection. Assist relevant departments to properly solve problems that arise during use.
5. Responsible for handling procedures such as material acceptance, transportation and warehousing, inventory and handover.
6. Collect front-line commodity supply information, adjust and improve the company's procurement strategy and product raw material structure, and provide reference opinions for new product development.
7. Fill in the relevant procurement forms and submit procurement analysis and summary reports.
8. Put the interests of the company first, do not ask for kickbacks, give gifts of money and materials to the company, abide by national laws, and do not constitute an economic crime.
9. Complete other tasks temporarily assigned by the head of the Procurement Department.
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