1. 根据相关的采购数据编制部门的月报,季报,年报;
2. 根据教研需求,进行各类教具的采购;
3. 收集,整理及统计各种采购单据及报表;
4. 仓库日常物资的验收、入库、码放、保管、盘点、对账等工作;
5. 现有教具的库存跟进,与工厂、采购、财务等部门沟通协调顺畅;
1. Prepare monthly, quarterly and annual reports of the department based on relevant procurement data;
2. Purchase various teaching aids according to teaching and research needs;
3. Collect, organize and compile statistics of various procurement documents and reports;
4. Acceptance, warehousing, stacking, storage, inventory, reconciliation and other work of daily materials in the warehouse;
5. Follow up the inventory of existing teaching aids, and communicate and coordinate smoothly with the factory, procurement, finance and other departments;