Job Description:1. Responsible for order placing, confirmation, monitoring and delivery controlling.负责采购订单的下单、确认、监控和交期跟进；2. Assist to prepare and monitor purchase contract (delivery, receiving, payment, and invoice issue etc.).协助准备和维护采购合同（交货、接收、付款和开具发票）；3. Responsible for coordinating delivery time and amount with supplier, collecting, analyzing and summarizing supplier information.与供应商协调交期和付款事宜，同时收集归纳分析供应商数据，以便进行供应商管理；4. SAP purchase master data maintain.维护SAP采购数据；5. Responsible for documentation work (fax, MOM, report forms and drawings).采购文档管理；6. Invoice checking.发票检查；7. Other tasks assigned by department manager.部门经理分配其他工作。Job Requirements:1. College graduation or above.大专以上学历2. Over 2 years' purchasing experience in related industry will be preferred.2年以上相关行业采购经验为佳；3. Can use English for simple oral communication and emails in daily work, CET 4 will be preferred.良好英语能力，能就工作问题与外国人进行简单的英语会话及邮件沟通，CET 4 为佳；4. Good knowledge of MS Office operation, be able to use V-lookup functions, experience in SAP is preferred.熟悉办公软件操作，能使用VLOOKUP等函数进行基本数据匹配，有SAP 操作经验为佳；5. Familiar in writing commercial correspondence will be preferred.具备商务写作能力为佳；6. Have good communication and coordination ability, have a sense of responsibility, strong pressure resistance ability.具备良好沟通协调能力，具备责任心，抗压能力强。7. Have good learning ability, carefulness at work, active thinking, can find and analyze the problems encountered in the work.具备良好学习能力，工作细致，善于观察，主动思考，能发现并分析工作中遇到的问题。 职能类别：采购助理 能熟练使用马蜂盯标进行招标采购类信息查询