รายละเอียดงาน1.Formulate and evaluate procurement plans based on actual business procurement needs, promote procurement work as planned, and complete procurement plans on time, in quantity. Procurement materials include but are not limited to production tools, equipment spare parts, office supplies, safety supplies, and other MRO purchases;
2.Develop qualified suppliers according to business needs, regularly evaluate and manage suppliers, and establish and maintain good cooperative relationships;
3.Purchase according to the applicant's budget and control the MRO material procurement cost;
4.Optimize procurement process, reduce procurement costs and improve procurement efficiency;
5.Regularly collect market information, analyze material price trends, and provide data support for purchasing decisions;
6.Establish a pricing system, conduct timely reconciliation, invoice verification, and payment application;
7.Complete other related tasks assigned by superiors.