岗位职责：
1. Lead to source new suppliers and new products to achieve cost , quality , service and business growth objectives per annual Business plan
寻找新的供应商和新产品达到费用、质量、服务和企业每年经营计划的成长目标
2. Define and lead souring project to grow business in terms of cost competitiveness; introduce new products for business units
根据成本的可竞争性来定义并寻找项目来增加业务;
3. Participates in the supplier evaluation
参与供应商评估
4. Purchase price trend analysis
材料价格趋势分析；
5. Supplier quotation review
供应商报价审核：审核分析售价和采购价，细分每一个报价的Cost Breakdown；
6. Prepare the P.O. according to the planning
根据计划进行采购申请
7. Follows up the purchase order as well as communicates the material delivery situation with the supplier, it according to the delivery plan, and guaranteed the production carries on normally
跟进采购订单以及与供应商沟通物料交付情况 ，其按计划交货，保证生产正常进行
8. The purchase order unusual situation follows up
采购订单的异常情况跟进
任职要求
任职要求：
1. College degree or above,3 year or above related working experience.
大专 或以上学历；3 年或以上相关工作经验；
2. Fluent in mandarin and English speaking
普通话流利，英语口语可以基本沟通
3. Skilled with computer, familiar with ERP
熟练电脑操作，熟悉ERP系统
4. Good team work spirit. With efficient execution ability, excellent communication and negotiation skills
良好的团队精神，高效执行力，的沟通与谈判技巧
5.熟悉塑胶件、电子材料供应商开发或是相关采购经验的优先
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