Responsibilities :

1.According the production plan, the material stockthe month purchase to make the PR, PO in ACCPAC system. And send the purchase plan to supplierfollow up the good reach.
2.Communicate well with supplier for the month purchase acmake the payment record to Financial department.
3.Handle the complaint for material (include callback the unqualified goodchange new good, except the price).


Job Requirements:
Bachelor's degree
Fluency in English readingwriting is preferred

工作职责：
1.根据生产计划、每天原材料库存表及预估日用量需求在ACCPAC系统上建立PR，PO，并做好送货计划和跟踪物料到货。
2.和供应商对当月进行采购的物料对账，并进行财务请款
3.原材料及一些杂项的与价格无关的材料投诉处理（安排退货、换货等）

岗位要求：
本科毕业
英语读写流利优先

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