* Safety 安全? Implement safety responsibilities required by law, company policies and procedures. 履行法律法规及公司政策程序要求的安全责任。 ? No recordable Injury for own employees and contractors under your responsibility or working in area under your responsibility. 在自己责任范围内，无公司人员及承包商人员可记录的伤害案例。 * Daily Procurement responsibilities? Fulfill the needs of the company in compliance with company policies and requirements 遵循公司政策和要求的前提下满足公司以下采购需求：o Pipe and steel materials. 管道和钢铁型材o Insulation materials 保温材料o Manual valves, safety valves, RUPTURE DISC 手动阀门，安全阀，爆破片o Gaskets, bolts/caps, pipe expansions 垫片，紧固件, 管道膨胀节o Filters and production consumable materials 过滤器及生产耗材o Hose 软管o Tool and miscellaneous materials 工具及杂项? Coordinate with related departs to resolve issues related to goods/service receipt, billing, and payment 与有关部门协调，解决有关收货，入票，付款问题. ? Monitor related guarantee payment and down payment to finished related operations under company processes and contract terms. 跟踪责任范围内的质保金和预付款，按公司流程和合同条款完成相关作业。 *SUPPLIERS DEVELOPMENT AND MANAGEMENT? Maintain vendor information and data under responsible area 维护责任范围内供应商资料和信息。 ? Maintenance and update “at risk” vendor list for key services/supplies and supplier develop/replacement plan for such listed vendors. 维护关键服务/供应“at risk”供应商列表以及这些供应商的发展或替换计划。 ? Handling internal complaints related to responsible area procurements, to improve vendor performance continuingly to meet company business development requirements 处理内部用户有关责任范围内采购的投诉，持续改进供应商服务能力，满足公司业务发展需求? Finish supplier evaluation processes per requirements from AIMS, quality management system, GASP procedures under the responsible area. 根据AIMS， 质量管理体系，GASP程序的要求完成责任内的供应商评审。 ? Maintain and update qualified suppliers list of whole GASP department and supplier information and certificates/license of those listed. 维护并更新采购部合格供应商名录，供应商信息和资质证书。 ? Maintain and update unqualified vendors list and delet/block in SAP. 维护并更新不合格供应商列表。 在SAP中删除/冻结这些不及格供应商。 * Others 其它责任? Other tasks assigned by the superior 完成主管安排的其他工作任务? Update GASP procedures under GASP manager’s guidelines and provide training to user department. 根据采购经理的指导更新采购程序，并培训用户部门。 ? As backup to Admin & professional service buyer. 替补行政和专业服务采购员。 ? Act as coordinator of Cost Saving report tool. 作为“cost saving”报告协调员? Maintain and update data needed for GASP monthly report. 维护并更新采购部月度报告数据。 ? SAP operation related training to other buyers, user department end users. 给其他采购员及内部用户培训SAP 采购相关的操作
