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改崗是要：須有大廠間接采購(gòu)經(jīng)驗(yàn)！！謝謝

1.執(zhí)行供應(yīng)商管理規(guī)定的要求，記錄供應(yīng)商績(jī)效表現(xiàn)；
Implement supplier management rules and record suppliers performance;

2.在現(xiàn)有供應(yīng)商名單中選擇適合的供應(yīng)商，按采購(gòu)權(quán)限執(zhí)行采購(gòu)作業(yè)；
Select suitable suppliers from approved suppliers list, and implement
the purchasing activities according to the purchasing authority;

3.提供需求部門(mén)滿(mǎn)足需求的供應(yīng)商、價(jià)格及交貨期信息；
Provide supplier, price and delivery date to demanded department;

4.完成采購(gòu)訂單制作，發(fā)放，確認(rèn)和跟蹤到貨；
Make, send out, confirm and follow up the purchasing ordersse order;

5.提交財(cái)務(wù)付款需要的信息及文件；
Submit information and documents required for payment to Financial

6.向供應(yīng)商反饋采購(gòu)物品和服務(wù)的質(zhì)量問(wèn)題，并跟蹤質(zhì)量問(wèn)題的解決;
Feedback the quality issue of purchased goods and services to suppliers,
and follow up the solutions;