任务 Mission:
完成采购流程, 开发和采购生产所需的材料及物品（成品方向），控制采购成本，开发供应商，维护老供应商。
Accomplish purchase process, develop and purchase all the necessary materials and articles needed by production – finish bearings, control the purchasing cost, develop suppliers and maintain the partnership with the suppliers.

主要职责 Main functions and responsibilities:
（1）Prepare purchase requisitions, approve and issue purchase orders in accordance with company policy and negotiated terms and conditions.
准备采购申请，根据公司政策，以及所商议的条款批准采购订单。
（2）Attracting new suppliers to be approved according to the quality policy of the Company.
根据公司的质量政策，引入新的供应商。
（3） Responsible for planning, developing and buying materials and goods needed for production (direction of finished products) in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.
负责计划，开发和采购生产所需的材料及物品（成品方向），采购及时，并注意控制成本，遵循公司的质量标准和规格。
（4）Meet with suppliers to negotiate improved pricing, product quality, and delivery. Help to lower the cost and secure agreements
约见供应商，商议价格，产品质量以及交期，帮助减少成本，确保协议的完成。
（5）Review, evaluate, and approve specifications for issuing and awarding bids to suppliers through RFQ process.
遵循RFQ程序，评审，评估，批准相关规格，并发布向供应商传达采购信息。
（6） Build and develop relationships with key suppliers.
建立和开发关键供应商。
（7）Continually develop expertise to support growth for new projects.
不断发展个人技能，支持新项目的开拓。
（8）Attends internal product development meetings to identify new product demands, schedules, and procurement needs. Forecast requirements and orders products to meet sales demands.
参加产品内部审核，确认新产品需求，时间安排和预测需求，订购产品以符合销售要求。
（9）Discuss defective or unacceptable new goods or services with users, suppliers and others to determine cause of problem and take corrective and preventative action.
与使用者，供应商或其他相关人员探讨新产品的缺陷或不可接受的原因，并采取纠正和预防措施。
（10）Conducts meetings, prepares and presents reports, and provides information to identify purchasing requirements, report performance against plan and business objectives
执行会议，准备和演示报告，提供信息以确认采购需求，根据商业计划报告工作情况。
（11）Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
与财务部联系，确保付款的准确与及时，维护与供应商的生意往来关系。
（12）Utilize standard NKE processes to audit and approve new suppliers associated with the assigned commodity areas.
使用NKE标准过程来审核和认可新的指定零部件产品供应商
（13）Expand commodity knowledge to maintain expertise and be a local expert for Sourcing, Engineering, and Marketing teams.
推广产品知识以保持专业技能并使采购、工艺和市场推广团队成为当地轴承行业的专家
（14）Lead the supplier scorecard process and global supplier performance metrics in support of the preferred supplier list.
领导供应商评分程序以及全球供应商绩效矩阵以支持以充实供应商列表
（15）Implementation of the health and safety management program;
实施健康和安全的管理程序；
（16）Lead / Support efforts to fully realize cost savings opportunities.
领导/支持全力实现节省成本机会的所有努力
(17) Lead a team of purchasers and ensure the development of the team members
领导采购团队确保团队成员的成长
(18) Coordination with other locations of Fersa Group, within the global purchasing department.
与福赛集团其他公司进行全球采购部门的业务协调

岗位要求Requirements of the job:
1.本科及以上学历。 Bachelor degree or above.
2.英语听说读写流利。Fluent in English speaking, writing, reading and listening.
3.相关行业5年以上采购工作经验。Relevant working experience in similar purchasing functions.
4.具备一定的谈判能力。Negotiation skills.
5. 团队合作意识。 Team working mindset.
6. 领导能力，有团队领导经验优先。Leadership skills. Experience leading teams.
7. 高效灵活解决问题能力。High efficiency and flexible problem solving capability.
8. 快速反应，日事日毕。Fast response, cope with the tasks in high efficiency.
9. 愿意在动态的环境中工作，在本地和国际团队中工作。Person willing to work in a dynamic environment, working locally and with international teams.
10. 汽车或者机械行业工作经验优先考虑。 Experience in the industrial or automotive sector is preferable.