1. Approved and archived a series of documents such as contract process approval, sample docking, settlement sheet making approval, raw material payment, etc.;

2. Received raw materials from the factory with other departments, coordinated unloading and sending samples, and followed up the quality of raw materials;

3. Order making, invoice sorting and recording in financial system;

4. Sorted out purchasing contract files and input purchasing ledger;

5. Regularly update purchase intention sheet, capital plan sheet, inventory cost sheet and daily report rolling sheet.

6. Followed up bidding process of echelon batteries;

7. Complete other important tasks assigned by company leaders, and report related work to superior leaders timely.

1. Bachelor degree or above, major in metallurgy, international trade, English, marketing or related is preferred;

2. Good communication skills, coordination skills and sense of responsibility;

4. New graduates are welcome.