Place PO to vendors based on purchase request; 基于采购需求向供应商释放采购订单 Monitor and improve vendor’s on time delivery. Tracking the open PO regularly and pull in the request materials to meet project and production schedule requirement; 监管及促进供应商及时交货。定期追踪在途订单，对所需物料及时拉动以满足项目及生产计划需求 Escalate the materials with high delivery risk to cross function team and look for the best solution to solve the material shortage and handle it appropriately via team work; 高风险交期物料，提交给公司的跨部门小组，共同寻找***方案以解决缺料问题 Assist quality team to deal with quality issue parts during incoming inspection; 进料检过程中，协助质量部门处理质量问题物料 Act as supplier invoice owner before booking, matching PR/PO/GR records and ensure the accordance; 记帐前供应商发票处理，确保采购需求单/采购订单/收货单记录的一致性 Apply critical payment unregularly to assure delivery; 不定期特殊付款申请以确保准时交货 Other tasks arranged by Material Manager 部门经理所安排的其他工作