1. Maintain CEOS system and make sure CEOS can use well in our plant.

维护CEOS系统，确保系统运行良好；

2. Maintain SAP system and communicate with Germany colleague solve relative problems.

维护SAP系统，和德国同事沟通解决相关问题；

3. Responsible for daily and annual purchasing work for labor insurance, office mate, small none  standard parts or other none production trading materials.  

负责日常及年度采购工作包括劳保用品、办公用品、小零件或其它非生产贸易件；

4. According to users’ requirement select qualified suppliers, release the RFQ and analyze cost.

根据需要选择有资质的供应商，收集报价并分析价格；

5. Breakdown and make price comparison document.

比较价格并制作相关文件；

6. Negotiate price and business issue, make purchasing ORDER and submit for approve.

议价及确定其它事项后，提交采购订单；

7. Tracking order approves and goods delivery ensure supplier send qualified goods send to CTC on time.

跟踪订单批准及发货，确保供应商按时交付合格的货物；

8. Submit payment application and follow up. Make SAP data’s correct and valid.

提交付款申请并跟踪。确保SAP数据准确有效；

9. Give high priority for emergent purchasing.

确保紧急物品的及时采购；

10. Help purchasing manager finish other relevant assistant work.

协助采购经理完成其它相关辅助工作。

1. 在读本科生，贸易或工程相关专业优先。

2. 英语熟练。

3. 熟悉办公软件。