第二十三届中国青岛蓝色经济国际人才暨产学研合作洽谈会-招聘活动

1. Locate and establishes vendor for materials as requisitioned by Engineering / Client. 2. Prepares, checks and issues inquiries ensuring quotations are submitted within specified period. 3. Summarizes the available quotation, negotiation and forwards recommendation to award based on price, delivery, past experience with the company and its present commercial viability. 4. Coordinates with expediting/shipping to ensure quoted deliveries are maintained or improved. 5. Maintains full records of requisitions received, inquiries issued and for work carried out on each project. 6. Confirms acceptability of suppliers' invoices VIA Finance. 7. Checks relevant invoices for rates and prices 8. Liaises with vendors and ensures that information gained can be used to serve the best interest of the company. 9. Manage the schedule, cost, delivery and quality of the overall procurement work of the department or the project (if necessary) as appropriate. 10. Besides the above-listed, shall be responsible for other duties assigned by department manager or the company.