岗位要求:
1. 负责日常成品来料的相关工作:系统箱单生成,更新相关的工作表单,系统入库等;
In charge of daily incoming finish bearing handling: ERP packing list creation, updating the relevant working form, reception, etc..
2. 协助完成成品采购订单的下达,以及成品采购订单的交货期跟踪,系统入库退库的处理;
Assisting in finish bearing purchase order release, order follow up and delivery monitoring, incoming reception and rejection handling, etc..
3. 协助完成供应商财务核对,系统采购数据准确性维护;
Assisting checking suppliers financial data review, maintaining purchasing data accuracy.
4. 协助完成机器配件类的采购工作,合同签订,发票及交货期跟踪确认;
Assisting machine spare part purchasing task, purchase order, invoice and delivery follow up.
5. 协助完成零散类后备供应商的开发,以及新项目的跟踪处理;
Assisting auxiliary parts supplier development, new project follow up.
6. 协助完成供应商发票的核对及系统录入工作;
Assisting supplier invoice checking and input into ERP.
7. 其他日常采购类相关工作。
The other daily purchasing tasks.
职位要求:
1、本科以上学历;Bachelor or above.
2、相关工作经验0.5年以上;Relevant working experience: more than 0.5 year.
3、英语听说读写良好;Good English in listening, speaking, reading and writing.
4、良好的沟通能力;Good communications skills
5、勤奋、诚实、有责任心、有团队精神。Diligent, honest, sense of responsibility, team work.
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