高分悬赏帮忙翻译，满意定追加

Question

负责采购、物流相关流程SAP蓝图设计、系统实现及上线支持；
•MM模块主数据初始上载及维护；
•MM模块操作人员培训；
•系统上线后常规问题解决。

业绩：
•2007年7月SAP成功上线；
•主数据上载维护正确率100%；
•所培训操作人员零误操作记录。
负责主板、硬盘、电源、小型机等服务器相关备件及所有境外进口商品的采购，并执行与上述配件有关的采购流程，包括：
•根据采购需求（MTO MTS），结合库存状况，排定采购优先次序，制定近期及远期采购计划；
•根据采购计划与供应商进行包括采购价格、贸易条件等商务谈判，制定、评审采购合同；
•价格分析及成本控制；
•跟踪采购在途商品状况，确保按时交货；
•分析采购周期及库存状况，控制最优库存；
•与报关行进行沟通，设计最佳通关方案，节约通关成本，并保证顺利通关；
•协助供应商进行发票验证，编制付款计划，及时安排结算及对外付汇；
定期清理待修库存，与供应商沟通安排返修；
•供应商的管理，包括：开发供应商，采集供应商达标数据，组织评审供应商，筛选合格供应商，淘汰未达标供应商。

业绩：
•2007年第一、二季度采购成本降低3%（排除自然降价因素）；
•2007年第一、二季度开发新供应商10家
•计划内采购到货及时性98%，计算公式：（(按时到货批数/采购总批数）*100%；
•待修品1周内处理率100%，待修品4周内返还率90%；
•2007年第一、二季度供货合格率（供货合格批次/供货总批次）*100%
•零客户投诉。
ISO9000外审未出现不合格项

Answer 1

Responsible for procurement, logistics-related processes SAP blueprint for the design, system implementation and on-line support;
• MM module contains the data on initial and maintenance;
• MM module operator training;
• System on the lines of conventional solve the problem.

Performance:
• July 2007 SAP success;
• maintaining master data contained on the correct rate of 100%;
• operation by the training staff and misuse record.
Responsible for the motherboard, hard disk, power supply, Minicomputer servers and related spare parts imported goods all offshore procurement, and implementation of the above accessories and related procurement process, including:
• According to procurement requirements (MTO MTS), the combination of inventories, scheduled procurement priorities, and the recent development of long-term procurement plans;
• According to the acquisition plan with the suppliers, including the purchase price, the terms of trade and other business negotiations, develop, review of procurement contracts;
• price analysis and cost control;
• tracking the procurement of goods in transit status, ensure timely delivery;
• analysis of the procurement cycle and inventory status, the optimal inventory control;
• line with the declaration to facilitate communication and design the best clearance programme, saving customs clearance costs, and ensure a smooth customs clearance;
• To assist vendors invoice verification, the preparation of payment plans, the timely payment of foreign exchange for clearing and external;
Cleaned regularly be rectified inventory, communicate with suppliers for the duration;
• vendor management, including: development of suppliers, vendors target data collection, organization assessment providers, screening of qualified providers, not eliminated standards provider.

Performance:
• 2007 first and second quarter, 3% lower procurement costs (excluding prices of natural factors);
• 2007 first and second quarter of the development of new suppliers 10
• receive timely procurement plans of 98%, the formula: ((approved on time arrival / procurement of the total grant) * 100%;
• be rectified within one week for a 100 percent, be rectified within four weeks for the return rate was 90%;
• 2007 First, the passing rate of the second quarter Availability (Availability of qualified batches / Availability of batches) * 100%
• zero customer complaints.
No trial ISO9000, disqualified
保证你满意！！！！

Answer 2

Responsible for procurement, logistics-related processes SAP blueprint for the design, system implementation and on-line support;
• MM module contains the data on initial and maintenance;
• MM module operator training;
• System on the lines of conventional solve the problem.

Performance:
• July 2007 SAP success;
• maintaining master data contained on the correct rate of 100%;
• operation by the training staff and misuse record.
Responsible for the motherboard, hard disk, power supply, Minicomputer servers and related spare parts imported goods all offshore procurement, and implementation of the above accessories and related procurement process, including:
• According to procurement requirements (MTO MTS), the combination of inventories, scheduled procurement priorities, and the recent development of long-term procurement plans;
• According to the acquisition plan with the suppliers, including the purchase price, the terms of trade and other business negotiations, develop, review of procurement contracts;
• price analysis and cost control;
• tracking the procurement of goods in transit status, ensure timely delivery;
• analysis of the procurement cycle and inventory status, the optimal inventory control;
• line with the declaration to facilitate communication and design the best clearance programme, saving customs clearance costs, and ensure a smooth customs clearance;
• To assist vendors invoice verification, the preparation of payment plans, the timely payment of foreign exchange for clearing and external;
Cleaned regularly be rectified inventory, communicate with suppliers for the duration;
• vendor management, including: development of suppliers, vendors target data collection, organization assessment providers, screening of qualified providers, not eliminated standards provider.

Performance:
• 2007 first and second quarter, 3% lower procurement costs (excluding prices of natural factors);
• 2007 first and second quarter of the development of new suppliers 10
• receive timely procurement plans of 98%, the formula: ((approved on time arrival / procurement of the total grant) * 100%;
• be rectified within one week for a 100 percent, be rectified within four weeks for the return rate was 90%;
• 2007 First, the passing rate of the second quarter Availability (Availability of qualified batches / Availability of batches) * 100%
• zero customer complaints.
No trial ISO9000, disqualified

Answer 3

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