1、Covered cRMB500m worth of indirect purchasing management yearly for 6 subordinates, including data centers, market promotion services, office rental and decoration projects.2、Introduced travel accident insurance vendor and online flight ticket tying sales, replaced the original sole insurance broker, materially improved business performance.3、Optimized cost control and saved over RMB20m per year through demand matching, and centralized purchasing.

1、Responsible for unified bidding with 3 subordinates，2、Building the OA system, including the PR., PO. and inner online shopping list with access to JD.com and other suppliers.

1、Responsible for the supply, maintenance, and allocation of office supplies and equipment, and laboratory equioment. Compiled annual supplier evaluation forms.2、Responsible for fixed asset management, including procurement, repair, and disposal. Access database for laboratory equipment management.

 固定資產管理，采購、入賬、報修、報廢處理。操作國資委固定資產管理軟件和實驗室的設備管理access。辦公用品及辦公設備的供應，維修，調劑。實驗室設備的采購及合同管理，進行商務部分的執行工作。並年度匯總供應商評價表。