工作职责ESSENTIAL DUTIES AND RESPONSIBILITIES

1. 基于工程及规格书的要求，负责为公司需求部门选择、采购、协调所需的物料材料或服务；以及继续推动改善价格、质量、服务、交货绩效和交货周期等。
Responsible for selecting, ordering, and coordinating materials or services for production, office, and/or staff requirements, basing selection on engineering and specifications, as well as driving continuous improvement regarding price, quality, service, delivery performance, and lead-times.
2. 考核供应商绩效和制定合适的措施以促进供应商改进，减少供应商来料异常。
Measures supplier performance and takes the appropriate steps to ensure improvement, including working the various plant functional areas and suppliers to reduce defective or unacceptable goods or services.
3. 跟进处理订单，包括交期确认、变更、退货等其它相关日常事务。
Processes orders, change orders, order acknowledgements, RMAs, and other transactions daily using MRP system and related ancillary data sources/toolsets developed for this activity, including other databases and spreadsheets.
4. 持续改进工作流程及标准化作业。
Supports continuous improvement efforts of processes and documentation including AS9100 & LSW.
5. 与供应商建立紧密联系，执行需求预测分享、供应商库存管理、备货策略和其他日常活动，以满足内外部客户要求。
May conduct forecasting processes, supplier managed inventory, make-for-hold and other daily activities to meet internal and external customer requirements.
6. 通过对市场的深入了解，选择符合规格及交期要求的产品。
Recommends or selects products for purchase through evaluation by testing, observing, or examining items to meet specifications. Estimates values according to knowledge of market price and conditions.
7. 通过与其它职能部门(计划，生产，工程，客服)的沟通协调，以最优的价格和最经济的运输方式采购物料。
Coordinates purchasing activities with manufacturing, planning, engineering, and quality to acquire material in a cost effective and timely manner in order to manage delivery schedules.
8. 为支持公司发展和客户的要求，确定***的采购进料方式，例如：直接采购、投标、供应商库存管理、已生产待通知出货等 。
Determines optimal methods of procurement such as direct purchase, bid, supplier-managed inventory, make-for-hold, etc. in order to support organization and customer requirements.
9. 跟进处理相关发票及货运问题。
Investigates and resolves invoicing and freight issues with Accounting and other departments.
10. 与现有供应商协商更好的交易条款，优化供应商管理体系。
Optimizes our supplier base by negotiating better terms and conditions with existing suppliers within budgetary limitations and scope of authority.
11. 与供应链团队其他职能部门合作，建立合理的库存水平，以满足生产及公司运营要求。
Assists in maintaining appropriate inventory levels in order to meet operational requirements, while working with the rest of the Supply Chain Team members to meet the required company inventory goals.
12. 参与流程改善活动，如精益生产，六西格玛等其他改善项目。
Participates in process improvement activities including Kaizen, Lean/Six Sigma activities, or other special projects as assigned.

职位要求QUALIFICATIONS

1. 大专或以上学历，供应链相关专业优先 。
College degree or above, Supply Chain or Technical is preferred.
2. 有2年或以上的采购经验有电缆和电子元器件采购经验优先考虑 。
Two or more years of progressive experience in purchasing is required， Cable and electronic component purchasing experience is preferred .
3. 扎实的专业技能，其中包括采购，供应商质量，合同管理，库存控制，供应商选择和技术开发，交易管理方面的技能，具有批判性思维和解决问题的能力 。
Solid skills, which may include Sourcing, Supplier Quality, Contract Administration, Inventory Control, Supplier Selection and Technical Development, Transactional Management, attention to detail, and critical thinking and problem solving capability.
4. 良好的英文听说读写能力。
Skilled at English listening, speaking, reading and writing.