1)Dealing with internal department for material supply (including non production materials)

配合公司各部门处理材料供应（包括非生产物料）

2)Dealing with supplier for commercial issue (pricing, term, samples…etc) and place purchasing order according to the requirement

与供应商处理相关商业合同问题（价格，票期，样品….）并根据需求准备采购订单（生产物料）

3)Execute Purchase cost reduction plan

执行采购成本控制计划

4)Sourcing local supplie & evaluate their performance

寻找本地供应商及评估供应商表现

5) Other tasks assigned by supervisor

上级分配的其它任务