1.Confirm delivery of order in terms of date, quantity etc.

　2. Set up material plan and coordinate with related department

 3.Receive/check internal purchase requests, and order material based on purchasing plan & internal
　requests

 4.Follow up orders and ensure on-time delivery

 5.Collect/prepare documents for payment

 6.Research on new supplier sources and compare quotations, present proposal to supervisor

 7.Coordinate and follow up sample test

 8.Negotiate contracts with suppliers for best conditions and prices in line with the individual goal
　settings for office material

 9.Handle claims concerning delivery quantity, quality,delivery time and payment

 10.Collect/report purchasing statistics

11. Good cooperation with GBPR for production material

12. PO placing and approval by OKDO

1 确认交货日期和数量
2制定物料计划，与相关部门一致
3审核内部采购计划，基于采购计划和内部需求采购物料
4跟进订单，确保准时交货
5收集和准备付款的资料
6研究新供应商，对比报价，并向主管提出你的意见
7跟进取样测试
8 为了达成公司目标，就优惠条件和价格同供应商谈判
9处理有关交货数量，质量，日期及付款方面的投诉
10 收集采购统计方面的资料
11就物料方面同GBPR合作
12下PO，并由OKDO 批准

以上 请参考