崗位職責: 1. Cooperated with planning, procurement and production, to prepare monthly purchasing plan. 與計劃、采購、生產等合作，制定月度采購計劃. 2. According to production requirements and running MRP, place PO in SAP and issue PO to suppliers after approval. 按照生產需求和MRP運行，在SAP中下訂單并在訂單審批后發送供應商. 3. Responsible for PO tracking and updating the progress of material arrivals regularly to the relevant departments such as procurement, quality, and production. 跟蹤物料到貨，定期更新物料到貨進度給到采購、質量、生產等相關部門. 4. In case of abnormal material delivery, notify the purchaser promptly and request the supplier to rectify the situation，support procurement to improve supplier KPI continuously 異常到料情況，及時通知采購要求供應商整改，協助采購持續提升供應商KPI. 5. Responsible for monthly reconciliation with suppliers, notifying invoicing, receiving invoices, and applying for payment. 負責每月與供應商對賬、通知開票，發票接收并申請付款. 6. Responsible for monitor the inventory of raw materials, packing materials and finished products, and timely cooperate with relevant stakeholders to update. 負責監控原材料、包裝材料、產成品庫存情況，并及時跟相關方配合進行調整. 7. Coordinate planning, procurement, supply chain and production, and deal with the abnormal situations in raw material supply and products inventory. 協調計劃、采購、供應鏈和生產等，負責處理原料供應、成品庫存中的出現的異常情況. 8. Responsible for material inventory management, ensuring that accounts match reality, organize the stock check regularly, to monitor the inventory, providing inventory reports timely, and handling inventory abnormality. 負責物料進銷存管理，確保賬實相符，定期組織倉庫盤點，及時提供盤點報告和處理盤點異常. 9. Use SAP system to input and update inbound and outbound data, ensuring SAP data accurate and update timely. 使用SAP系統進行出入庫數據的錄入和更新，保證系統信息更新及時、準確. 10. Actively engage in the company’s operational excellence management activities, optimize raw material supply, and push the continuous improvement of suppliers. 積極參加公司卓越運營管理活動，在原料供應方面進行優化，推動供應商持續改進。 11. Attend the regular production planning meetings to track the implementation of materials and follow-up actions for continuous improvement. 定期參加生產計劃會議，追蹤物料執行情況和持續改進的行動項 12. Other related work assigned by supervisor. 上級主管安排的其它工作 任職要求: 1.具有大專或以上或以上學歷，商務或市場營銷或工商管理等專業相關專業； 2.3年或以上采購從業經驗； 3.按照當地法規、安迪蘇公司政策、HSE政策（健康、安全、環境、安保及節能低碳等）、行為準則等要求，在日常工作中樹立合規榜樣； 4.強執行力和高效的溝通能力； 5.學習能力和團隊精神，持續改進意識； 6.較好的邏輯思維能力、協調能力和數據分析能力； 7.計算機辦公自動化操作熟練,擅長Excel和PPT,熟悉Excel公式，例如Sumif，Sumprodcut，Vlook,if 等等； 8.熟悉SAP系統； 9.英語熟練； 10.良好的決策能力和優先排序能力，良好的人際交往能力； 11.多面手，具備在壓力下工作的能力； 12.管理沖突并推動參與，較好的客戶為中心的理念； 13.按照當地法規、安迪蘇公司政策、HSE政策（健康、安全、環境、安保及節能低碳等）、行為準則等要求，在日常工作中樹立合規榜樣。