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-For our Energy Management Division in SHANGHAI, we are looking for a Material Management Specialist/buyer 物料管理專員(采購員).What are my responsibilities 1. 在SAP系統(tǒng)中轉(zhuǎn)出采購物料的PR，使用MD15 T-cord。-Create PR, use T-code MD15 in SAP。2. 在SAP系統(tǒng)中打印出采購訂單。使用ME57 T-Cord。若訂單打印過程中發(fā)現(xiàn)供應(yīng)商信息缺失或價格問題需立即通知SP相關(guān)同事尋求幫助并需要持續(xù)跟蹤直至問題解決，同時請把這個問題反饋給部門領(lǐng)導(dǎo)及OM部門。-Print out PO, use T-code ME57 in SAP, inform SP colleague/OM dept and your line manager if the vendor or price were not maintained, and follow up this issue until it's solved.3. 在打印好的訂單上簽名蓋公司合同章，用掃描儀掃描成PDF文件格式發(fā)給供應(yīng)商。當(dāng)訂單含稅金額大于10萬時需要SP經(jīng)理簽字后才能掃描發(fā)給供應(yīng)商。對于高風(fēng)險物料還需要辦理高風(fēng)險物料的采購審批及付款審批。-Sign and stamp on PO, scan and send the PDF file to supplier. SP manager's signature is needed when the purchase amount (with tax) is greater then 100,000 RMB. Go through the high risk material approval process for high risk parts.4. 訂單發(fā)給供應(yīng)商3天后必須要求供應(yīng)商在采購訂單上簽名蓋章確認交貨日期并將確認的交貨期信息登入到SAP系統(tǒng)內(nèi)（AB欄確認）。如果供應(yīng)商確認不能按照訂單要求的日期交貨時必須立即與供應(yīng)商協(xié)商確定最快的交貨日期，如此日期仍無法滿足生產(chǎn)要求，則應(yīng)立即以郵件方式通知SP部門相關(guān)同事尋求幫助并通知OM及P