瓦格纳橡胶制品（成都）有限公司（采购Purchase）

工作内容：
1.组织采购公司办公、生产及工程原辅材料、物资及设备；purchase all the things needed by the company such as mat.，office supply，machine
2.完成物质资料、账册、报表的收集、整理和归档工作，及时编制相关的统计报表；complete and control the related documents，do some purchase report，do the related book of the company.
3.签订和督促履行采购合同，并催讨所欠、退货或索赔款项；do the purchase contract
4.完成采购讯价工作。收集和记录生资市场的供求状况、价格走势信息，最大限度降低公司采购成本；assist to do the quotation.Collect the market information
5.办好各种原材料验收交接手续，协助有关部门妥善解决使用过程中出现的问题，确保正常生产秩序；Manage rejected and returned material to suppliers.
6.负责管理公司每次退税tax returns
7.组织对新、老供应商资质认证和综合能力考评；vendor qualification
8.根据各有关部门所提出的采购申请，制定采购计划并在财务审核后按计划执行；监督供应物资的仓库管理，严格入库。Based on the purchase order，plan the purchase work and finish it，cooperate with stockroom to assure correct receipt and accounting for purchased materials.

要求：
1、机械、材料工程等相关专业大专以上学历。Machinery、materials and other relevant professional college education.
2、熟练使用office办公软件，具备基本的网络知识。Proficiency in Microsoft Office software and have basic network knowledge.
3、通晓采购供应管理的专业知识，具备财务管理、法律、产品特性等方面的知识。Proficiency in procurement and supply management expertise，financial management，legal，knowledge of product characteristics，etc.
4、英语水平六级以上，熟练的中英双语交流。Above CET 6，fluent English spolen，reading，writting.
5、两年以上橡胶料、塑料原料、金属材料等采购经验。More than two years of rubber materials，plastic materials，metal materials procurement experience.