-负责原物料计划及采购订单的跟进：按照需求安排物料采购计划，采购订单的下达，订单状态更新，及时处理及回复订单需求及问题；
-库存控制：合理安排采购数量，将库存控制在一定合理范围内，并平衡库存及采购数量以期最优价格。
-安排货物发运及进口清关：报关资料准备及安排货物清关及送货相关事宜；
-审核价格及付款安排：审核发票单价及按交付条款及时申请货款；
-供应商质量问题的跟踪及协调
-与相关部门合作新品的上市及老产品退市工作
- Work out raw material planning (e.g. daily plan/weekly) to control proper inventory level by considering demand flexibility and storage capacity; order follow up and status update.
- Balance and control material unit cost versus total inventory control requirement
- Prepare related documents and follow procedure of custom clearance
- Ensure that any invoices are sent to accounts for payment compliance with price term/contracts.
- Review and resolve any discrepancies with supplier invoices, grievances, claims, conflicts, product non-conformance or quality issues.
- Work with related departments for phase-in (material preparation for new launch) and phase-out (going to be deleted items promotion etc.) products.
职位要求：
1. 0-3年原料采购经验（可接受应届生），国际贸易或国际金融，国际物流相关专业，本科及以上学历；
2.具备良好的英语听说能力；
3.性格开朗，擅长沟通，优秀良好的沟通协调能力与分析能力
4. 团队协作
- 0-3 years' material purchasing experience. Bachelor degree, major in international trading or economical, logistics management
- Fluent English in writing and speaking,
- Good communication and analytical skill
- Team-player