1. Purchasing strictly according to the purchasing plan, so as to reduce the material backlog and purchasing cost in a timely and reasonable manner. For the purchased materials, the documents are complete, the documents are consistent, the accounts are reconciled on time every month, and the payment application is made.

2. Familiar with and grasp the market conditions, shop around according to the principle of "high quality and low price", and select the best purchases. Focus on collecting market information, and timely feedback market prices and relevant information to department leaders. Reasonable arrangement of purchases

3. Strictly control the procurement quality, track the on-time delivery of materials, and provide timely feedback on common problems.

4. Complete other tasks assigned by leaders.

1. Proficient in using office and ERP, with good professional habits and accomplishments;

2. More than one year working experience in production planning/material management/purchasing;

3. Sensitive to data and have the patience to deal with daily affairs;

4. Have the ability to learn and produce forms and data required for production;

5. Clear thinking, communication skills, problem-solving skills.