岗位职责：
1.每周根据 MRP 信息发布直接物料采购订单，每周向供应商发送预测，获得供应商对采购订单的确认；间接物料采购订单根据生产需求或价格比较表发布
1.Issue direct material PO each week per MRP message, send forecast to suppliers weekly, get supplier acknowledgement of the PO; Indirect material PO follow production demand or price comparison form to release
2.交货计划的引入/推出和超额采购订单的取消
2.Delivery schedule pull in / push out and excess PO cancellation
3.每日跟踪短缺零件，并根据紧急情况上报，直到关闭
3.Daily track shortage part and escalate per urgency until closed
4.控制库存以达到目标
4.Control Inventory to meet target
5.与 SQE 一起处理质量问题，进行 RTV 或更换
5.Handle quality issue together with SQE for RTV or replacement
6.追踪过剩和过时材料的解决方案
6.Chase excess and obsolete material solution
7.评估供应商 OTD 和绩效打分并推动改进，直到满足要求
7.Evaluate supplier OTD & scorecards and push improvement until meet requirement
8.与 PM/PC/质量部门沟通生产计划，与财务部门沟通付款问题
8.Communicate with PM/PC/Quality for production plan,with finance for payment issue
9.处理高风险商品
9.Handle high risk commodity
10.协调采购活动，如材料短缺管理和过量审查等。
10.Coordinate on purchasing activity like material shortage management and excess review, etc.
11.协助并建议优化采购流程
11.Assitant and advice on purchasing procedure optimization
12.经理分配的其他任务
12.Other tasks assigned by manager
能力要求：
1.熟悉MRP/ERP
1.Knowledge in MRP / ERP
2.良好的沟通能力和团队合作精神
2.Good communication ability and team working spirit
3.良好的工作态度和责任感
3.Good working attitude and responsibility
4.良好的电脑技能（ERP系统和办公软件/Excel等）。
4.Good PC skills (ERP system and Working office/Excel, etc).
5.良好的英语写作和口语能力
5.Good Writing and Speaking English
6.了解进出口知识和贸易术语
6.Understand I/E knowledge and trade term
7.能够在紧迫的期限内完成项目
7.Ability to work on items for tight deadline
8.了解ROHS和HSM要求。
8.Awareness of ROHS and HSM request.
9.了解TS16949。
9.Awareness of TS16949.
10.2年以上外企工作经验，采购业务能力出色
10.Over 2 years working experience in foreign company with excellent purchasing business ability
11.优秀的职业道德
11.Excellent professional ethics