工作职责:
Job Responsibilities:

1、负责各项目固定资产、模具检具、辅材、备品备件的询价、采购、验收；
Responsible for the inquiry, procurement and acceptance of fixed assets, molds and fixtures, auxiliary materials and spare parts of each project;
2、负责采购请款，协调财务付款，并在系统中进行操作；
Responsible for purchasing payment request, coordinating financial payment and operating in the system;
3、负责采购合同登记，包括新签订购合同登记，并将已登记合同发送财务部；
Responsible for the registration of purchase contracts, including the registration of newly signed purchase contracts, and sending the registered contracts to the finance department;
4、负责按周提交付款计划给财务部，并按天更新资金计划表；
Responsible for submitting the payment plan to the finance department weekly, and updating the capital schedule daily;
5、外购外协的项目定点管理；
Project supplier designation management of outsourcing;
6、负责供应商管理，包括供应商信息收集、更新潜在供应商清单并组织审核；
Responsible for supplier management, including supplier information collection, updating potential supplier list and organizing audit;
7、完成上级领导交办的其他工作。
To complete other tasks assigned by superior leaders.