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Classic Personal Resume
作者:佚名    文章来源:公文大全    点击数:    更新时间:2008-5-6
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Position Applied: Buyer
  PERSONAL DATA:
  
  Name: Qiu JUN YUan
  Date of Birth: 1986------
  Sex: male
  Current Location: --------------------- Province
  
  EDUCATION:
  
  School: ---------------------------------------------
  From: --------------- To: ---------------
  Major & Qualification: -------------------------------
  
  WORKING EXPERIENCE:
  
  From: ---------------- To: Present
  Company: SAE MAGNETICS(H.K.)LTD.
  Position: -----------------------------
  
  Nokia is the world leader in mobility, driving the transformation and growth of the converging Internet and communications industries. Nokia makes a wide range of mobile devices and provides people with experiences in music, navigation, video, television, imaging, games and business mobility through these devices. Nokia also provides equipment, solutions and services for communications networks.
  Responsibilities: Buyer
  
  1.Follow-up and expedite purchase orders, inquiries, and letters as necessary.Develop reliable sources of raw
  material, supplies, parts, equipment, and services.
  2.Review and edit requisitions before placing orders with suppliers.
  3.Obtain price and delivery quotations as necessary.
  4.Negotiate the purchase of raw materials, product components, capital equipment, and expense items as
  required.
  5.Review and process material discrepancy reports and obtain corrective action on purchased items as notified
  by Material Review Board.
  6.Interview supplier representatives. Communicate pertinent information to appropriate department heads.
  7.Prepare supplier delivery and quality reports. Maintain inventory control levels for purchased items.
  8.Gather information on new materials, products, equipment, finishes, and supplier sources to keep abreast of
  new developments.
  9.Work closely with suppliers, production departments, and production control to assure adequate and timely
  flow of purchased parts and materials.
  10.Review, correct and/or approve all invoices with deviations
  11.Participate in supplier audits as needed.
  .
  LANGUAGE: (None/Average/Good/Fluent)
  English: Mandarin: Fluent(CET4) Fluent
  
  OTHER CERTIFICATES/TRAINING:

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