รายละเอียดงาน1.Establish supplier data and price records;
2.The collection of supplier information, a large number of goods, reduce costs, the basis for selecting excellent suppliers;
3.Prepare relevant information of qualified suppliers, such as “Supplier Survey Form”, “Supplier Evaluation Form” and the drafting of procurement contracts;
4.Request certificates for environmental protection requirements such as SGS, REACH, etc. and physical properties and composition tables of related materials;
5.Confirmation and preservation of supplier quotation data;
6.Receive and entrust the supplier's sampled parts (materials) and fill in the "Inspection Power of Attorney";
7.Release the Purchase Order according to the production material purchase plan;
8.Communication and coordination with suppliers regarding delivery, delivery, etc.;
9.Regular (scheduled, annual review) evaluation of qualified suppliers;
10.Pass the relevant technical materials of the purchased materials to the supplier and timely transfer the corresponding change documents and drawings;
11.The supplier of the non-conforming product of the purchased materials shall be disposed of according to the opinions of the relevant departments of the company;
12.Responsible for reconciliation and payables payment, payable suppliers and quality problems to recover fines from suppliers;
13.Responsible for internal and external communication and coordination of relevant technical and quality issues.
14.Purchase of items should try to meet the environmental protection and health and safety requirements of the relevant parties of the company