Implement the company's procurement management process, work with the procurement department to conduct bidding for suppliers, and score the qualifications of suppliers.
Assist the purchasing department in negotiating and drafting commercial and payment terms with suppliers.
Establish and update a supplier whitelist, regularly track supplier financial situations, and prevent supplier credit risk.
By analyzing financial data, we assist the company in formulating procurement strategies, improving procurement efficiency, and reducing costs while increasing efficiency.
Other work assigned by the company
Requirement:
Bachelor of Business Administration or above, with priority given to those with extensive experience or a related major.
Familiar with procurement processes and relevant laws and regulations, and possesses excellent negotiation skills and business sense.
Excellent communication and coordination skills enable effective handling of supplier relationships and internal needs.
Possesses data analysis skills, a strong sense of responsibility, and the ability to work under pressure.
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