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崗位職責(zé)：
1.According to the sales plan and weekly production plan, make the procurement plan of raw materials reasonably, control the purchase order, and improve the inventory turnover.
根據(jù)銷售計(jì)劃和每周生產(chǎn)計(jì)劃，合理制定原材料采購計(jì)劃，控制采購訂單，提高庫存周轉(zhuǎn)率。
2.Purchase raw materials, packaging materials and MRO according to purchasing SOP to ensure on-time delivery and meet the internal control standards and GMP requirement.
根據(jù)采購SOP采購原材料、包裝材料和MRO，確保準(zhǔn)時(shí)交貨，符合內(nèi)部控制標(biāo)準(zhǔn)和GMP要求。
3.Responsible for daily reconciliation with suppliers, payment application, accurate documents without errors.
負(fù)責(zé)與供應(yīng)商的日常對賬、付款申請，確保準(zhǔn)確無誤。
4.Responsible for the draft and preliminary review of supplier contracts and other documents, including contract terms, price, payment terms, negotiations, and monitor the execution of contracts and delivery.
負(fù)責(zé)起草和初步審查供應(yīng)商合同和其他文件，包括合同條款、價(jià)格、付款條件、談判，并監(jiān)督合同的執(zhí)行和交付。
5.Supplier management, including supplier development, evaluation, audit and monthly/annual supplier performance review.
供應(yīng)商管理：包括供應(yīng)商開發(fā)、評估、審計(jì)和月度/年度供應(yīng)商績效審查。
6.Regular maintenance and analysis of procurement data, multi-channel collection of raw materials and packaging related to technology, quality, price and other information, in order to improve the quality of purchased materials, reduce costs.
定期維護(hù)和分析采購數(shù)據(jù)，多渠道收集原材料和包裝相關(guān)的技術(shù)、質(zhì)量、價(jià)格等信息，以提高采購材料的質(zhì)量，降低成本。
7.According to CDMO project development plan, contact Headquarter or foreign suppliers to ensure on-time delivery of related goods or equipments as needed by projects.
根據(jù)CDMO項(xiàng)目發(fā)展計(jì)劃，聯(lián)系總部或國外供應(yīng)商，確保項(xiàng)目所需的相關(guān)貨物或設(shè)備按時(shí)交付。
8 Other tasks assigned by supervisor.
上級交辦的其他工作。