注：朝八晚五，需要英语流利

Responsibilities, Accountabilities & Decision Making Authority:

•Purchasing activities: Source, negotiate, and purchase indirect materials such as office supplies, MRO (Maintenance, Repair, and Operations), IT equipment, and services.

• Supplier Coordination: Develop and maintain strong relationships with vendors, ensuring timely deliveries, quality compliance, and cost savings.

• Cost Optimization: Analyze market trends, identify cost-saving opportunities, and negotiate competitive pricing and contracts.

• Purchase Orders & Documentation: Process purchase orders, track shipments, and ensure compliance with internal procurement policies.

• Inventory Coordination: Work closely with internal stakeholders to manage

inventory levels and avoid shortages or overstocking.

• Compliance & Risk Management: Ensure procurement activities align with company policies, industry regulations, and ethical standards.

• Data Analysis & Reporting: Monitor spending, prepare reports on purchasing trends, and provide insights to management for better decision-making.

Job Requirements and qualifications:

3 years of experience in the sourcing and purchasing area.
Be familiar with ERP or other managerial system for manufacturing plant
English speaking and writing are necessary.
Experience with the following software packages: Microsoft Office Suite
Bachelor’s degree
Good communication skills with supplier and internal teams.
Be willing to learn new knowledge and skills.
Business travel