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須有大廠間接采購經驗！！謝謝 職位要求： 1.執行供應商管理規定的要求，記錄供應商績效表現； Implement supplier management rules and record suppliers performance; 2.在現有供應商名單中選擇適合的供應商，按采購權限執行采購作業； Select suitable suppliers from approved suppliers list, and implement the purchasing activities according to the purchasing authority; 3.提供需求部門滿足需求的供應商、價格及交貨期信息； Provide supplier, price and delivery date to demanded department; 4.完成采購訂單制作，發放，確認和跟蹤到貨； Make, send out, confirm and follow up the purchasing ordersse order; 5.提交財務付款需要的信息及文件； Submit information and documents required for payment to Financial 6.向供應商反饋采購物品和服務的質量問題，并跟蹤質量問題的解決; Feedback the quality issue of purchased goods and services to suppliers, and follow up the solutions; 7.協助采購經理和主管處理日常采購業務. Assist Procurement Manager and Supervisor to deal with daily purchasing issue.