Job Description
As a buyer, you'll need to:
1、To purchase materials from suppliers according to customer requirements.根据客户要求向供应商采购材料。
2、To be responsible for tracking order delivery, and ensure on-time delivery of materials and system maintenance.负责跟踪订单交付情况，确保物料准时交付和系统维护。
3、Order rescheduling and cancelling according to customer request and control inventory.根据客户要求重新安排和取消订单，控制库存。
4、To manage the suppliers, assess their performance periodically together sourcing and SQE.管理供应商，定期和SQE一起评估其绩效。
5、Materials receiving discrepancy and IQC reject shipment solving RTV handling together with SQE.物料接收不符和IQC拒收与SQE一起解决RTV处理。
6、In time to Purchase material and ensure to meet customer requirements.及时采购材料，确保满足客户要求。
7、Work closely with suppliers to follow up order confirmation and make sure data in ERP system is accurate.与供应商密切合作，跟进订单确认，确保ERP系统数据准确无误。
8、Focus on long term materials supply and control ITO.专注于长期物料供应和ITO控制。
9、Improve flexibility of the Supply Chain.提高供应链的灵活性。