1. Be responsible for the company's daily procurement work, including the reconciliation of purchase order documents, invoice verification, and payment application, etc.
2. According to the procurement plan or purchase order, coordinate and contact with the supplier to ensure that the relevant materials are delivered on time with guaranteed quality and quantity.
3. Be responsible for classifying and registering material warehousing orders, invoices, etc., and keep good purchase transaction ledgers.
4. Sorting and filing of relevant documents such as procurement contracts.
5. Strengthen the study of the rule of law, establish a legal concept, and consciously resist bad trends.
6. Complete other tasks assigned by the leader.