-For our Energy Management Division in SHANGHAI, we are looking for a Material Management Specialist/buyer 物料管理专员(采购员).What are my responsibilities 1. 在SAP系统中转出采购物料的PR，使用MD15 T-cord。-Create PR, use T-code MD15 in SAP。2. 在SAP系统中打印出采购订单。使用ME57 T-Cord。若订单打印过程中发现供应商信息缺失或价格问题需立即通知SP相关同事寻求帮助并需要持续跟踪直至问题解决，同时请把这个问题反馈给部门领导及OM部门。-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. 在打印好的订单上签名盖公司合同章，用扫描仪扫描成PDF文件格式发给供应商。当订单含税金额大于10万时需要SP经理签字后才能扫描发给供应商。对于高风险物料还需要办理高风险物料的采购审批及付款审批。-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. 订单发给供应商3天后必须要求供应商在采购订单上签名盖章确认交货日期并将确认的交货期信息登入到SAP系统内（AB栏确认）。如果供应商确认不能按照订单要求的日期交货时必须立即与供应商协商确定最快的交货日期，如此日期仍无法满足生产要求，则应立即以邮件方式通知SP部门相关同事寻求帮助并通知OM及P