Main tasks & Responsibilities / 主要任务和职责：Processing purchase orders for raw materials, outsourcing, and direct procurement of materials.原材料、外协及直接采购物料的采购订单处理。Enter purchase orders and maintain prices in the system to ensure accurate and standardized pricing. 系统采购订单的录入及价格维护，确保价格的准确及规范。Formulation, issuance, and management of supplier cooperation agreements.供应商合作协议的制定，签发和管理。Communication on product pricing and delivery time, as well as order follow-up.产品报价及交期的沟通，以及订单跟进。Manage accounts payable related to raw materials, outsourcing, and direct procurement, develop payment plans and payment milestones based on different payment periods of suppliers, and submit payment applications;原材料、外协及直接采购相关的应付账款管理，根据供应商的不同账期，制定付款计划和付款节点，提交付款申请；Reconciliation and invoice management of raw materials, outsourcing, and direct material suppliers, timely submission of invoices, and timely handling of invoice issues;原材料、外协及直接物料供应商对账及发票管理，发票的及时提交和发票问题的及时处理；Submission of various reports and proposals for optimization plans;各类报表的提交及优化方案的提议；Other tasks assigned by superior.其他上级安排的事项。Required Education & Experience / 教育背景及工作经验：Bachelor degree 大学本科 Major in English, Logistics, International trade, Computer Science or equivalent. 英语、物流、国际贸易、计算机信息管理等相关专业2024 fresh graduates 2024年应届毕业生Attendance 5 days per week每周可出全勤5天Proficient in MS Office 熟悉常用的办公软件，如：excel、word等Good English reading and writing 具备良好的英语读写能力Good English listening and speaking is preferred英语听说能力良好更佳Good interpersonal skills良好的人际交往能力Attention to detail认真仔细Continuously improvement concept, Self-motivated, work proactive and willing to learn new knowledge and technology能持续进步，做事积极主动，愿意学习新知识技能
职能类别：供应链专员 关键字：订单跟进产品报价价格维护订单录入采购订单处理pricingpaymentmaterials