采购文员 Purchaser

1.To keep very close liaison with other department on requested items requested.

就所申请采购物品的情况与申请部门保持非常紧密地联系。

2.Coordinates and controls all documentations with all purchasing staff on internal as well as inter office.

与采购部员工一起对公司内部文件进行协调与控制所

3. To maintains a close purchasing control.

维护采购程序。

4.Special assignments as to visit suppliers and contractors.

对供应商和合同商进行考察，访问。

5.To submit their reports and recommendations to Purchasing manager for comments.

向采购经理提交他们的报告和建议以征询意见。

6. To look for more than one suppliers as supplement to various purchased items concerned.

针对各种采购项目寻找多个供应商

7.Keep good business relations with contractors and suppliers.

与供应商和合同商保持很好的商务关系