1) 制定和下达新订单；Making and place the new order ;
(2) 输入和更新交货日期和付款状态；Input and update delivery date and payment status；
（3） 数据准备和分析；Data preparation and analysis;
（4） 与仓库和财务部门保持良好的沟通，确保账目准确、清晰；
Interface the warehouse and finance,ensure the account correct and clearly ;
（5）组织资源开发(包装材料、原材料和镀铬)，供应商开发，并发展个人和团队技能以有效地运作;
Organization re-sourcing(Packing material,raw material and chroming), supplier development, and develop personal & team skills to function effectively;
（6）开发供应商资源以满足生产和供应的需求，以及新项目的潜在需求；
Develop supplier resources to meet the needs of production & supply, and potential demand for new projects;
（7）参与供应链设计，打造高品质、短交货期、高灵活性和高效率的库存供应链;
Participate in the supply chain design, create a supply chain of high-quality, short lead time, high flexibility and efficiency of the inventory;
（8）监控供应商绩效，定期与合作供应商进行评审，定期对重要物料进行战略规划，以管理供应商关系并推动积极的持续改进;
Monitor supplier performance, periodic review with partner supplier, regular strategic planning for important materials to manage supplier relationships and drive proactive continuous improvement;
（9）建设项目成本降低机会的规划、工作机制和实施，不断降低直接和间接材料采购成本;
Construction of cost reduction opportunities planning, work mechanism and implementation of the project to reduce direct and indirect material purchasing costs constantly;
（10）制定合约管理纪律，确保合约管理符合规定;
Developing contract management discipline to ensure compliance management;
（11）确保采购订单的有效管理，及时发货和及时的异常沟通;
Ensure effective purchase order management , timely delivery and the in-time abnormal communication;
（12） 完成领导交办的其他相关任务；
Finish other related tasks assigned by the leadership .
