Position statement

1. Responsible for completing the procurement application;
2. Collect and analyze the market information of suppliers, and develop the supply channels for materials and equipment;
3. Responsible for price comparison inquiry, supplier selection, formulation, implementation and follow-up of procurement contract, follow-up of payment process, tracking and control of procurement materials;
4. Material and equipment arrival notice and quality tracking, assist in completing the material acceptance work, and complete the corresponding documents of the quality management system;
5. Disposal of return and exchange of unqualified materials and general compensation, and handling of quality problems in the use of materials;
6. Prepare the summary form of procurement records and file the procurement contracts;
7. Follow up the payment payable ledger records and invoices, and timely communicate with the financial department;
8. Pay attention to the raw material inventory, and assist the warehouse to complete the regular inventory work;
9. Organize and file the documents of the supplier evaluation and review management system, and manage the qualified suppliers;
10. Complete other tasks assigned by the superior leader.

Job requirements

1. College degree or above;
2. Working experience in the same industry is preferred;
3. Familiar with the procurement process, and able to complete the procurement work independently;
4. Familiar with supplier evaluation and assessment, and familiar with the relevant quality system standards of medical devices;
5. Good market research, analysis skills and interpersonal communication skills;
6. Strong sense of service, careful in work, sensitive to price, strong bargaining and negotiation ability, and strong team spirit.