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.
严格遵守日常的采购工作的内部和外的规章制度、政策、流程、法律法规以及公司制度,特别是公司的员工手册；
2.Responsible for creating material codes, issue PO, following the delivery time and invoice, and apply for payment, and also complains.
负责根据采购申请维护物料编码，创建订单，跟踪到货及发票，以及付款申请，质量索赔。
3.Maintain the supplier master data base according to internal procedures, keep supplier information confidential
根据内部的采购流程，保持维护供应商的数据库，并对供应商信息保密
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
负责运行操作UFIDA系统，在信息安全的前提下，保障所有信息的录入，系统登陆应保证实时性和安全性，并经过必须的审批和审查
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.
负责对供应商的管理，保持健康、积极的商务关系。保证获得供应充足、质量满意和供货及时地服务。
6.Raise proposal for improving internal policy and procedure if needed
对内部流程和制度、程序的改善提供建议
7.Being open, fair, transparent, and honest. 
应做到开放、公平、透明以及诚信。
8.Familiar with Excel and word.
  熟练使用Excel和Word。
9. Language is a plus, good at writing in English.
  能使用英文办公，收发邮件。