1.根据公司业务需要开发供应商，维护、评估和考核供应商，建立公司物资供应体系。
2.根据权属子公司的物资采购需求计划，转化为物资采购计划；
3.按公司制度，组织开展商务谈判、询价、询比价、签订采购合同等工作。
4.根据采购合同跟踪物资交货、验收、提交付款等;
5.及时完成采购资料归档整理工作；
6.根据紫金集团物资采购管理制度，修订或建立物资采购管理制度；
7.完成公司领导交办的各项临时工作。

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.