唐伟回答：
零售采购员
1.认真贯彻执行公司采购管理规定和实施细则,努力提高自身采购业务水平.
2.按时按量按质完成采购供应计划指标,积极开拓货源市场,货（价）比三家,选择物美价平的物资材料,完成下达的降低采购购成本的责任指标.
3.负责与客户签订采购购合同,督促合同正常如期的履行,并催讨所欠、退货或索赔款项.
4.严把采购质量关,选择样品供领导审核定样,对购进物料均须附有质保书或当场（委托）检验.协助有关部门妥善解决使用过程中出现的问题.
5.负责办理物料验收、运输入库、清点交接等手续.
6.收集一线商品供货信息,对公司采购策略、产品原料结构调整改进,对新产品开发提出参考意见.
7.填写有关采购表格,提交采购分析和总结报告.
8.做到以公司利益为重,不索取回扣,馈赠钱物上缴公司,遵守国家法律,不构成经济犯罪.
9.完成采购部部长临时交办的其他任务.
1seriouslyimplementpurchasingmanagementregulationsandrules,andstrivetoimprovetheirpurchaseslevel.
2qualityfinishpurchasingandsupplyunluckily,activelyexplorethesourceprogramindex(themarket,price),andchoosethreepriceeventhematerials,completethepurchasecostreducedprocurementofresponsibility.
3.Responsibleforpurchasingcontractsignedwiththecustomerpurchasecontract,supervisetheperformance,andnormaldulydemandedreturnorowed,claims.
4thequalityofpurchasing,sampleforleadership,topurchaseauditformaterialsshallbeentrustedwithZhiBaoShuoronthespotinspection(.Assistdepartmentsproperlysolvetheproblemsappearedintheprocessofuse.
5.Responsibleforincomingmaterialinspection,transportationandinventoryhandoverprocedures.
6acommoditysupplyinformation,collectionofpurchasingstrategy,productimprovement,rawmaterialstructureadjustmentofnewproductdevelopmentputforwardSuggestions.
7.Fillintheformandsubmitpurchasepurchaseanalysisandsummaryreport.
8.Tocompanyinterests,anddonotdemandkickbackspaidthemoney,gifts,abidebythelawsofthestatedoesnotconstituteacrime,theeconomy.
9.Finishpurchasingothertasksassignedbythetemporaryminister.
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