采购文员

Responsible for end-to-end purchase order tracking with strict 4-eye principle implementation

61 实时维护采购数据看板，确保50+在途订单状态可视化管理

Maintain real-time procurement dashboard for 50+ active orders visibility

2. 供应商管理 Supplier Management

61 建立并维护供应商电子档案，包括资质文件与绩效记录

Establish and maintain digital supplier profiles including certifications and performance records

61 每季度更新供应商KPI评分卡（交付/质量/服务等10项指标）

Update supplier KPI scorecards quarterly (10 metrics covering delivery/quality/service etc.)

3. 数据分析 Data Analysis

61 定期生成采购分析报告（成本节约/交期改善/库存优化）

Generate regular procurement analysis reports (cost savings/lead time improvement/inventory optimization)

61 通过Power BI实现采购支出可视化分析

Conduct spend analysis visualization via Power BI

4. 合规管理 Compliance Management

61 严格执行三单匹配（订单/收货单/发票）流程

Implement strict 3-way matching (PO/GRN/Invoice) process

61 完整保存采购合规文件与审批记录

Maintain complete procurement compliance documentation and approval records