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Overview of Responsibilities 工作職責(zé)
1.Assistant HQ office and WAS campus to purchase stuffs. Ensure that the material and service requirements of the college are met in a quality, timely, efficient, effective and ethical manner.
協(xié)助集團(tuán)及校區(qū)采購(gòu)部門(mén)進(jìn)行采購(gòu)工作。確保高質(zhì)量、及時(shí)、高效、有效的工作模式以滿足服務(wù)需求。
2.Order place and order management.
訂單及訂單管理。
3.Supplier and supply chain maintenance.
供應(yīng)商及供應(yīng)鏈維護(hù)。
4.Filing and E-filing system management.
文件整合及電子文檔系統(tǒng)管理。
5.Work with HQ procurement to further delevope and refine procurement categories, establish sourcing commonalities, and enhance purchasing efficiency across all our Mainland China schools.
配合集團(tuán)采購(gòu)?fù)瓿蛇M(jìn)一步開(kāi)發(fā)和完善采購(gòu)類(lèi)別名錄，建立集團(tuán)采購(gòu)共性，提高校區(qū)采購(gòu)效率。
6.Handle sensitive information in a confidential manner.
以保密的方式處理敏感信息。
7.Other tasks as assigned by Line Manager.
其他由直線經(jīng)理分配的任務(wù)。


Candidate Requirement 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購(gòu)類(lèi)信息查詢(xún)