根據(jù)采購訂單跟進(jìn)物料采購，包括紙張，油墨，橡皮布，盒子，PET，CTP板等；
跟蹤材料的交換/歸還，處理相關(guān)的客戶投訴；
供應(yīng)商的溝通，協(xié)調(diào)，審計(jì)和管理；
開發(fā)和管理新的供應(yīng)商
新產(chǎn)品開發(fā)和抽樣
管理紙張使用量預(yù)測(cè)
通過價(jià)格談判，比較和降低成本來確保公司的***利益
紙，材料，零件，設(shè)備和設(shè)施的服務(wù)/維修費(fèi)等的付款確認(rèn)和申請(qǐng)；
對(duì)供應(yīng)商信息，材料測(cè)試報(bào)告，采購合同等進(jìn)行文件（硬拷貝和電子拷貝）管理；
領(lǐng)導(dǎo)交代的其他事項(xiàng)
??1.????????Follow?up?material?purchasing?based?on?purchasing?orders,?including?paper,?ink,?rubber?blanket,?box,?PET,?CTP?plates?and?etc;????2.????????Follow?up?exchange/return?of?materials?and?handle?related?customer?complaint;????3.????????Suppliers?communication,?coordination,?audit?and?management;????4.????????Develop?and?manage?new?suppliers;????5.????????New?product?developing?and?sampling;????6.????????Manage?forecast?on?paper?usage;????7.????????Ensure?the?best?interest?of?the?company?by?price?negotiation,?comparison?and?reducing?cost;????8.????????Payment?confirmation?and?application?on?paper,?materials,?parts,?service/maintenance?fee?for?equipment?and?facilities,?and?etc;????9.????????File(hard?copies?and?electronic?copies)?management?on?supplier?information,?test?report?of?materials,?purchasing?contract?and?etc.????10.?????Other?work?assigned?from?time?to?time.