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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(gòu)計(jì)劃，控制采購(gòu)訂單，提高庫(kù)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(gòu)SOP采購(gòu)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(duì)賬、付款申請(qǐng)，確保準(zhǔn)確無(wú)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(píng)估、審計(jì)和月度/年度供應(yīng)商績(jī)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(gòu)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(gòu)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(guó)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(jí)交辦的其他工作。