* Safety 安全? Implement safety responsibilities required by law, company policies and procedures. 履行法律法規(guī)及公司政策程序要求的安全責(zé)任。 ? No recordable Injury for own employees and contractors under your responsibility or working in area under your responsibility. 在自己責(zé)任范圍內(nèi)，無公司人員及承包商人員可記錄的傷害案例。 * Daily Procurement responsibilities? Fulfill the needs of the company in compliance with company policies and requirements 遵循公司政策和要求的前提下滿足公司以下采購需求：o Pipe and steel materials. 管道和鋼鐵型材o Insulation materials 保溫材料o Manual valves, safety valves, RUPTURE DISC 手動(dòng)閥門，安全閥，爆破片o Gaskets, bolts/caps, pipe expansions 墊片，緊固件, 管道膨脹節(jié)o Filters and production consumable materials 過濾器及生產(chǎn)耗材o Hose 軟管o Tool and miscellaneous materials 工具及雜項(xiàng)? Coordinate with related departs to resolve issues related to goods/service receipt, billing, and payment 與有關(guān)部門協(xié)調(diào)，解決有關(guān)收貨，入票，付款問題. ? Monitor related guarantee payment and down payment to finished related operations under company processes and contract terms. 跟蹤責(zé)任范圍內(nèi)的質(zhì)保金和預(yù)付款，按公司流程和合同條款完成相關(guān)作業(yè)。 *SUPPLIERS DEVELOPMENT AND MANAGEMENT? Maintain vendor information and data under responsible area 維護(hù)責(zé)任范圍內(nèi)供應(yīng)商資料和信息。 ? Maintenance and update “at risk” vendor list for key services/supplies and supplier develop/replacement plan for such listed vendors. 維護(hù)關(guān)鍵服務(wù)/供應(yīng)“at risk”供應(yīng)商列表以及這些供應(yīng)商的發(fā)展或替換計(jì)劃。 ? Handling internal complaints related to responsible area procurements, to improve vendor performance continuingly to meet company business development requirements 處理內(nèi)部用戶有關(guān)責(zé)任范圍內(nèi)采購的投訴，持續(xù)改進(jìn)供應(yīng)商服務(wù)能力，滿足公司業(yè)務(wù)發(fā)展需求? Finish supplier evaluation processes per requirements from AIMS, quality management system, GASP procedures under the responsible area. 根據(jù)AIMS， 質(zhì)量管理體系，GASP程序的要求完成責(zé)任內(nèi)的供應(yīng)商評(píng)審。 ? Maintain and update qualified suppliers list of whole GASP department and supplier information and certificates/license of those listed. 維護(hù)并更新采購部合格供應(yīng)商名錄，供應(yīng)商信息和資質(zhì)證書。 ? Maintain and update unqualified vendors list and delet/block in SAP. 維護(hù)并更新不合格供應(yīng)商列表。 在SAP中刪除/凍結(jié)這些不及格供應(yīng)商。 * Others 其它責(zé)任? Other tasks assigned by the superior 完成主管安排的其他工作任務(wù)? Update GASP procedures under GASP manager’s guidelines and provide training to user department. 根據(jù)采購經(jīng)理的指導(dǎo)更新采購程序，并培訓(xùn)用戶部門。 ? As backup to Admin & professional service buyer. 替補(bǔ)行政和專業(yè)服務(wù)采購員。 ? Act as coordinator of Cost Saving report tool. 作為“cost saving”報(bào)告協(xié)調(diào)員? Maintain and update data needed for GASP monthly report. 維護(hù)并更新采購部月度報(bào)告數(shù)據(jù)。 ? SAP operation related training to other buyers, user department end users. 給其他采購員及內(nèi)部用戶培訓(xùn)SAP 采購相關(guān)的操作
