一、職位概要(Job summary):
根據庫存變化情況及物料需求部門的采購申請，及時向供應商下達采購訂單，并負責訂單的跟蹤，確保原材料按時、按地、按質、按量的送達。
Timely input purchasing order in ERP and issue to suppliers according to purchasing request. And responsible for order tracking, ensure the delivery of raw materials on time. 

二、工作職責(Responsibilities): 
1. 負責輔料及服務類采購訂單的下達及交貨跟進。
Responsible for purchasing order of accessories and service and follow up the delivery.
2. 每周VMI包裝物料交貨計劃制定及跟進。
Make and follow up weekly delivery plan for VMI packing materials.
3. 聯絡供應商對交付的不良品退換貨。
Contact with supplier to return or replace defective materials delivered.
4. 處理預付款采購訂單的審批申請。
Process approval application for advance payment purchase order.
5. 處理上級交辦的其他事宜。
Deal with other assignments assigned by superior.

三、任職資格(Qualification) :
1. 本科及以上學歷
Bachelor or above.
2. 兩年以上相關采購工作經驗。
Above 2 years experience in buyer.
3. 良好的英語讀寫能力。
Good command of English reading and writing.