？ 负责具体SAP采购申请交付信息的澄清和协调。
Responsible to clarify and coordinate information delivered for detailed SAP Procurement Requests.
？ 负责采购订单的制定、发放、跟踪、记录、催交和汇报。
Responsible to formulate, issue, track, record, expedite and report Procurement Orders.
？ 协调交付中的检验/验证和收货工作。
Coordinate inspections/certification and acceptance of deliveries.
？ 负责检查收货情况和接收供应商的***。
Responsible to inspect acceptance status of deliveries and receive invoices of suppliers.
？ 负责提出采购费用的支付申请。
Responsible to raise applications for the settlement of procurement cost.
？ 负责与供应商核对交付和支付信息。
Responsible to check the information of deliveries and payment with suppliers.
？ 协助供应商与合同主管完成合同的谈判、签署和执行。
Assist suppliers and contract supervisors to complete contract negotiation, signing and execution.
？ 协助供应商与合同主管开发和管理供应商。
Assist suppliers and contract supervisors to develop and manage suppliers.
？ 及时完成上级经理分配的其他工作。
Complete other work assigned by superiors in time.

？ 本科及以上学历。
Bachelor degree or above.
？ 具有大型企业供应链工作经验者优先。
Work experience of supply chains of big scale companies is preferred.
？ 熟练使用计算机办公应用软件，掌握一般英语。
Good at PC office application software and general English.
？ 具备一定的文件管理经验。
Have some document management experience.
？ 认同公司企业文化，高度自我激励, 主动, 独立工作，能够承受压力, 按时完成任务。
Identify with the culture of the company, highly self-motivated, initiative, work independently, stress durable and can complete tasks in time.
？ 敏锐的发现和汇报问题的能力。
Has a keen sight to find issues and report them.
？ 良好的人际关系和交流技巧。
Good interpersonal relationship and communication skills.
？ 本职位人员将经常与外部公司与客户联系, 因此必须向外界体现赛科的价值及名誉。
The position needs to communicate with outside customers often, so it shall represent the values and reputation of SECCO to external parties.

上班地址：金山化工区南银河路557号