职位描述：
职责描述：1.对定义合格供应商下发订单
issueing purchase orders to defined and confirmed suppliers according to the schedule.
2.订单下发后对供应商的交货确认与管理
follow-up with supplier and dunning (confirmations, delivery schedules, etc.)
3.sap订单信息的输入与维护更新
entering of order confirmation
4.供应商交货表现评估与控制管理
monitoring of delivery performance and controlling of supplier
5.必要条件下采购订单的维护与调整
adjustment of purchase order (batch size, freqency, etc.) when needed
6.与供应商针对采购需求预测的下发与沟通
communicating the provided forecast to suppliers
7、sap系统的采购数据的维护与执行 maintain and carry out regular checks of sap data
8.协助处理解决与供应商之间产生的财务问题
assist in the handling of financial claims from suppliers
9.领导安排的其他的部门的工作
the other department work arranged by the leader
任职要求： 能熟练使用马蜂盯标进行招标采购类信息查询