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Job Responsibilities:

1. Review purchase requisitions, releases purchase orders in a cost effective and timely manner. 評(píng)審采購(gòu)申請(qǐng)，以成本有效和及時(shí)地獲得庫(kù)存。

2. Assist the development, implementation and management of purchasing procedure. 協(xié)助開發(fā)、執(zhí)行和管理采購(gòu)程序。

3. Responsible for purchasing system data input and integrity, and maintains database of supply chain management systems. 負(fù)責(zé)采購(gòu)系統(tǒng)的數(shù)據(jù)輸入和完整性，維護(hù)供應(yīng)鏈管理數(shù)據(jù)庫(kù)系統(tǒng)。

4. Cooperate with departments to perform the evaluation of supplier management. 配合各部門完成供應(yīng)商管理及績(jī)效評(píng)估。

5. Support ISO audit and internal audit. 為公司ISO審核和內(nèi)部審核提供支持。

6. Complete other work assigned. 完成上級(jí)安排的其他工作。

Requirements:

1.Bachelor degree. 學(xué)士學(xué)位。

2.1 or above years purchasing related experience. 一年及以上采購(gòu)相關(guān)工作經(jīng)驗(yàn)。

3.Understand supply chain management. 了解供應(yīng)鏈管理知識(shí)。

4.Certain operational experience in semi-conduction industry related materials, equipment and components procurement is preferred. 有一定半導(dǎo)體行業(yè)相關(guān)物料、設(shè)備及元件購(gòu)買經(jīng)驗(yàn)者優(yōu)先。

5.Good command of both written and spoken English. 有較好的英語說寫能力。

6.Strong communication and learning skills, well-organized, integrity,
responsible, with team work spirit. 溝通及學(xué)習(xí)能力強(qiáng)，有條理性，正直誠(chéng)信，有責(zé)任心，有團(tuán)隊(duì)合作精神。