工作职责：
1、负责公司采购工作，包括：询价、比价、签定采购合同、验收、评估及反馈汇总工作；
Be responsible of the procurement work of our company including price inquiry, price comparison, sign purchasing contract, acceptance, evaluation feedback, the summary work
2、调查、分析和评估目标市场，确定需要和采购时机；
Investigate, analyze evaluate target markets, then identify the purchase needs opportunity.
3、完善公司采购制度，优化采购流程，控制采购质量与成本；
Improve company procurement system the purchasing process, to control the purchasing quality purchasing cost
4、组织对供应商进行评估、认证、管理及考核；
Organize the evaluation, certification, management assessment of suppliers
5、制订部门的短、中、长期工作计划，编制并提交部门预算；
Develop department short, medium long-term work plan, prepare submit departmental budget
6、负责公司物流和项目的招标及商务谈判；
Bidding business negotiation of the logistics project work.
7、根据采购需求完成相关进出口业务;
Take charge of the import export business work according to the purchasing requirements
8、制定并执行部门年度工作及培训计划；
Make ｅxecute annual work training plan
9、协调公司各部门间工作.
Coordinate the work between different departments