岗位职责：
1. 按照公司要求采购相应物料，了解所负责物料的相关标准，熟悉所负责物料的市场价格，了解相关物料的市场来源，降低采购成本。
1.Purchase relevant materials according to company requirements, understand the relevant standards of responsible materials, be familiar with the market price of responsible materials, understand the market sources of related materials, and reduce purchasing costs.
2. 按照流程执行采购任务，包括：询价、比价、订样、采购合同的谈判等。
2.Perform procurement tasks according to the process, including inquiry, price comparison, sample ordering, procurement contract negotiation, etc.
3. 执行采购合同订单的下发、物料验收、催***及付款流程，履行跟进落实工作。
3.Implement the issuance of purchase contract orders, material acceptance, prompt invoice and payment process, and follow up the implementation.
4. 及时处理供应商物料异常退货、换货、补偿等事宜。
4.Timely handle abnormal return, replacement, compensation and other matters of supplier materials.
5. 维护并评估现有合格供应商，收集潜在供应商信息，持续开发新供应商。
5.Maintain and evaluate existing qualified suppliers, collect potential supplier information, and continuously develop new suppliers.
6. 完成成本控制及采购的各类报表，提供和保存采购信息记录。
6.Complete all kinds of cost control and purchasing reports, provide and keep purchasing information records.
7. 跟进采购日常工作事务，并做好每日的日清工作（采购合同台账、采购合同存档）。
7.Follow up the daily work of purchasing, and do a good job of daily cleaning (purchasing contract account, purchasing contract filing).
8. 配合公司其他部门，完成公司其他的相关采购任务。
8.Cooperate with other departments of the company to complete other related purchasing tasks.