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岗位职责:
- Be in charge of purchasing related to products and service within different departments.负责公司内部费用类商品及服务类的采购工作
- Follow strictly purchasing procedure of the company as well as control purchasing quality and cost.严格遵循公司采购流程,控制采购质量及成本
- According to the departments' request, timely and efficiently source and review as many as the qualified suppliers. 按照各部门需求者要求,找寻供应商资源,并按照公司流程对供应商资源进行审核。
- Coordinate with other departments.协调各部门之间工作
- Be in charge of daily orders and kinds of contracts for new opening stores.负责新开门店的日常订货及合同的签署工作,按时完成合同。
任职要求:
- 0-2 years relevant working experience
- Bachelor and/or above
- Excellent command of written and spoken English
- Good Microsoft Office skills, such as excel, word, PowerPoint, etc
- Strong capability in data collection and analysis