职位描述 Job description 1.与采购部协作和落实零件和材料来源，订货，协商价格和催货。To assist and follow up with purchasing department in parts & materials sourcing, ordering, negotiating, and expediting orders. 2.准备和提交采购单。询问采购部关于物品采购和运送情况。 To prepare and submit purchase requisition. To follow up with purchasing department regarding the status of purchase & delivery. 3.与收货部员工和工程师一起按照采购单内容检查和核对采购物品的数量和质量。 To receive and inspect the quality and quantity of the goods delivered against the purchase requisition together with receiving clerk and engineer. 4.将申请维修单，文件和信件，沟通材料和操作手册按系统分类整理，保证以上物品及时更新和准确。 To maintain an accurate, up-to-date, current, and organized systematic filing system for work orders, memos, letters, correspondence, manuals, etc. 5.协调管理仓库，发展和建立备品控制系统和备品记录，组织和分类存放备品，降低库存/及时采购等。 To assist in-store management, such as developing and maintaining an inventory control system, inventory records, organizing and categorizing storage, minimum/maximum re-ordering level, etc. 6.完成工程总监安排的其它工作。 To perform other duties as assigned by DOE. 任职要求 Qualification 1.理工科，有良好的统筹协调能力。 Science and engineering, good coordination. 2.具备英语听说和书写能力。 Ability to communicate in both oral & written English. 3.至少2年服务行业工作经验，最好有工程技术方面的工作经验。 Min 2 years of working experience in the hospitality industry, preferably with an engineering background.