职位描述
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Key Activities：
• Issue the purchase order in SAP system, release to suppliers and chase delivery performance.
• Material demand plan with supplier and purchase team to optimize material delivery and reduce material shortage risk.
• Inventory management and analysis.
• Work with cross functions for supplier performance improvement, include OTD, quality and cost.
• Material master management and regular review
能熟练使用马蜂盯标进行招标采购类信息查询
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