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1.根據(jù)公司業(yè)務(wù)需要開(kāi)發(fā)供應(yīng)商，維護(hù)、評(píng)估和考核供應(yīng)商，建立公司物資供應(yīng)體系。
2.根據(jù)權(quán)屬子公司的物資采購(gòu)需求計(jì)劃，轉(zhuǎn)化為物資采購(gòu)計(jì)劃；
3.按公司制度，組織開(kāi)展商務(wù)談判、詢(xún)價(jià)、詢(xún)比價(jià)、簽訂采購(gòu)合同等工作。
4.根據(jù)采購(gòu)合同跟蹤物資交貨、驗(yàn)收、提交付款等;
5.及時(shí)完成采購(gòu)資料歸檔整理工作；
6.根據(jù)紫金集團(tuán)物資采購(gòu)管理制度，修訂或建立物資采購(gòu)管理制度；
7.完成公司領(lǐng)導(dǎo)交辦的各項(xiàng)臨時(shí)工作。

1. Develop suppliers according to the company's business needs, maintain, evaluate and evaluate suppliers, and establish the company's material supply system.
2. Work according to the procurement demand plan of the ownership subsidiary and convert into procurement plan.
3.Assort to company system, organize and carry out business negotiations, inquiries, price comparisons, signed procurement contracts and other work.
4.Coordinate to the procurement contract, track the delivery, acceptance, submission of payment, etc.;
5. Timely completion of procurement data archiving and finishing work;
6. According to Zijin Group material procurement management system, revision or establishment of procurement management system;
7. Complete tasks given from management and handle interim work.