1. 协助采购主管进行采购工作。 Assist purchase supervisor’s daily work. 2. 现有供应商管理。 Current supplier management. 3. 负责相关产品整个采购流程, 从供应商开发、质量控制直到售后服务。 Be responsible the whole procurement process of related products, from sourcing to quality control and after sales service. 4. 准备付款所需的单据（PO，发票，入库单，质检单等），并制作付款申请单。 To prepare all payment requests according to the negotiated payment terms. 5. 结合各部门提供的采购需求计划，协助采购主管编制每年的采购预算。 Assist purchase supervisor to draft annual purchase plan based on the purchase requests from every department. 6. 协助联系海关和处理和海关有关的事宜。 建立并及时更新海关进口免税设备和备件的清单。 Assist to contact with customs and handle the issues related to customs. Create and update in time the list of imported equipments for duty-free and spare parts. 7. 准备并制作付款申请单。 Prepare payment application. 8. 完成领导交办的其它各项任务。 Accomplish other tasks assigned by management. 其他要求1. 相关专业大专以上学历。 At least college education in relevant majors2. 1年以上化工行业采购经验。 1-year purchase experience in chemical industry3. 良好的沟通能力和协调能力。 Good communication skill. 4. 熟练操作办公软件。 Familiar with Microsoft Office. 5. 诚实可信，谨守职业道德Strong sense of ethics. 6. 良好的团队合作精神，能在压力下工作。 Good interpersonal skill, teamwork spirit, and can work under pressure
