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1.Follow all internal and external policy, procedure and regulations and laws in the day to day purchasing works and company policy, especially employee manual.
嚴格遵守日常的采購工作的內部和外的規章制度、政策、流程、法律法規以及公司制度,特別是公司的員工手冊；
2.Responsible for creating material codes, issue PO, following the delivery time and invoice, and apply for payment, and also complains.
負責根據采購申請維護物料編碼，創建訂單，跟蹤到貨及發票，以及付款申請，質量索賠。
3.Maintain the supplier master data base according to internal procedures, keep supplier information confidential
根據內部的采購流程，保持維護供應商的數據庫，并對供應商信息保密
4.Responsible for running the purchase function in UFIDA system to ensure all data has been input and logged timely and safely with proper approvals and reviews
負責運行操作UFIDA系統，在信息安全的前提下，保障所有信息的錄入，系統登陸應保證實時性和安全性，并經過必須的審批和審查
5.Being responsible for the management of the suppliers, maintain the healthy and positive business relationship. Ensure the adequate supply, satisfied quality and on time delivery.
負責對供應商的管理，保持健康、積極的商務關系。保證獲得供應充足、質量滿意和供貨及時地服務。
6.Raise proposal for improving internal policy and procedure if needed
對內部流程和制度、程序的改善提供建議
7.Being open, fair, transparent, and honest. 
應做到開放、公平、透明以及誠信。
8.Familiar with Excel and word.
  熟練使用Excel和Word。
9. Language is a plus, good at writing in English.
  能(neng)使(shi)用英文(wen)辦(ban)公(gong)，收(shou)發(fa)郵件。