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Job Responsibilities:

1. Review purchase requisitions, releases purchase orders in a cost effective and timely manner. 評審采購申請，以成本有效和及時(shí)地獲得庫存。

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)商管理及績效評估。

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，正直誠信，有責(zé)任心，有團(tuán)隊(duì)合作精神。