职位描述Job description：

1. Procurement采购:
1.1 Complete RFQ of new materials, by utilizing price negotiation, benchmark, analysis and etc. to continuous looking for best TCO obtainment, supporting group business development;
完成新材料的询价，通过价格谈判、基准测试、分析等方法，持续寻找TCO，支持集团业务发展；
1.2 Take responsible for purchasing direct material, especially on electrics and electronic categories;
负责直接物料的采购，尤其是电气和电子类;
1.3 Make price reduction plan according to the actual situation and complete according to the saving target;
根据实际情况制定降价计划，并按节约目标完成；
1.4 Work for purchasing application process according to daily business needs of other departments.
根据其他部门的日常业务需求，处理采购申请流程。

2. Supplier management: 供应商管理:
2.1 Follow up team formulated supplier strategy, establish core resources for key materials, and be responsible for coordinating and solving various problems with suppliers, and keep stable supplier performance;
跟进团队制定的供应商战略，建立关键材料的核心资源，并负责与供应商协调解决各种问题，保持供应商业绩稳定；
2.2 Identify and develop potential suppliers according to the company's development and project progress, and organize relevant teams to evaluate potential suppliers, and select suppliers that meet both the company's and cost requirements;
根据公司发展和项目进度，识别和开发潜在供应商，并组织相关团队对潜在供应商进行评估，选择既符合公司需求又符合成本要求的供应商；
2.3 Take responsibility of commercial contract signing, assisting quality, R&D, production and warehouse on related agreement signing and daily contract management.
负责商务合同的签订，协助质量、研发、生产和仓库相关协议的签订和日常合同的管理。

3. Performance management: 绩效管理:
3.1 Develop measurements and action plans within the scope of responsibility to achieve, according to the disaggregated department objectives;
根据部门目标，在职责范围内制定衡量标准和行动计划
3.2 Monitor the progress of objectives completion, dealing with open topics on time.
监控目标完成进度，及时处理未完成的课题。

4. Data and process management: 数据和流程管理：
4.1 Take charge of basic data collection, including but not only material cost, supplier information, industry conditions and etc.;
负责基础数据的收集，包括但不限于材料成本、供应商信息、行业情况等；
4.2 Monitor the progress of objectives completion, dealing with open topics by tracking mechanism.
监控目标完成的进度，通过跟踪机制处理事务。

5. Others:
5.1 Complete other assigned tasks from superior on time.
按时完成上级交办的其他任务

岗位要求Requirements：
1.Graduates of master degree or above, majority in electric appliance, mechatronics, electrical engineering or related;
硕士及以上学历，电气、机电、电气工程或相关专业为主；
2. Has strong willingness to work and to be developed in procurement function, contributing for cost reduction of any possibility;
有很强的工作意愿和在采购职能方面的发展，为降低成本做出任何可能的贡献；
3. Has trainee experience in manufacturing company;
有制造企业实习经验；
4. With strong ability on communication and teamwork;
具有较强的沟通能力和团队合作能力；
5. Be good at operating Microsoft Office (excel, word, PowerPoint), and has knowledge of ERP system (such as SAP)
熟练操作Office办公软件（excel, word, PowerPoint），熟悉ERP系统（SAP等）
6. Has fluent written and oral English skill.
具有流利的英语听说读写能力。