Responsibility of procurement of materials and MRO, including imported materials and local materials
负责物料的采购和订单管理，包括进口及国产物料
PO release as per PRs and ensure on time releasing to vendors and get confirmation, open PO management and receiving until goods moved to available warehouse location by PO Management process订单释放、确认以及跟踪，确保物料准时交货。
Responsibility of Customer order on time delivery
确保客户订单及时交付
Work closely with planner to ensure material arability information is shared timely
与计划员协作确保物料及时
Monitor supplier’s delivery performance and adjust purchasing strategy accordingly
根据公司的采购战略，协调供应商交付情况
Make segmentation of purchased items and utilize different purchasing method accordingl
根据采购策略指定相应的采购条款
Cost Control
成本控制
Ensure price and lead time data of item are up-to-date in the ERP system
在ERP系统中确保时时数据更新，包括价格和周期
Cost control including monitor, analyze, and reports material price variances and price opportunities
依据原料价格等完成成本控制，分析等
Cooperate with warehouse, Quality, SQE, Planning, etc. ensure appropriate action to be taken
与仓库质量计划等团队协作，确保实施
Supplier quality issue follow up return, replace or any action to solve quality issue and ensure receive the qualified material
跟进供应商质量问题，采取相应的措施
Oversea transportation freight cost control
海外运费控制
Other tasks
其他任务
Requirement
Degree qualifications with at least 2 years relevant working experience.
大专以上学历，至少两年以上采购相关经验
Good team work in a matrixed organization, and can work under pressure
团队合作精神，适应压力环境下工作
Good communication and negotiations skills
良好的沟通和谈判能力
Good command of Spoken and Written English
良好的英文读写表达
Good knowledge of MS Word, Excel, PowerPoint applications.
良好的办公软件使用能力
职位福利：五险一金、带薪年假、包吃、弹性工作、补充医疗保险、定期团建、周末双休、员工食堂