Job Description
Job Responsibilities
- Responsible for entering materials procurement ledger and managing internal processes. 负责物资采购台账的录入及内部流程管理。
- Assist in following up with external parties on purchase orders and related documents. 协助对外跟进采购订单及相关文件。
- Coordinate with suppliers to ensure timely delivery of materials. 与供应商协调,确保物资按时交付。
- Maintain accurate records of procurement transactions and documentation. 维护采购交易及相关文件的准确记录。
Qualifications
- Proficient in office software (e.g., Excel). 熟悉办公软件(如 Excel)。
- Detail-oriented, responsible, and good communication skills. 细心负责,沟通能力良好。
- Prior experience in procurement or materials management is preferred. 有采购或物资管理经验者优先。
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