岗位职责：
1、New supplier development and support new technology development 新供应商及支持新技术的开发
- Develop new supplier base on: 开发新的供应商基于：
a. Optimize resources of supplier and cost. 成本和供应商资源的优化。
b. New project /demand, but our current AVL can’t meet. 新项目或者新的需要，但是我们目前合格供应商无法满足。
- Responsible for self-audit and first evaluation of new supplier. And Collect and supply necessary qualification documents. 负责新供应商自评表和首次资质评估，并且收集供应商必要资质文件。
- Responsible for cost evaluation and risk assessment of new supplier. 负责新供应商的成本评估和风险评估。
- Leader the supplier homologation team to finally evaluate the new supplier. 领导供应商评估团队对供应商进行最终的评价、审核。
- After the supplier information approved in portal, input the supplier information in purchasing system, and update AVL list;
供应商信息在Portal中审批通过后，在采购系统中录入供应商信息,并且维护更新AVL清单；

2、Company budget delivery;公司预算制定
- Review the purchasing history, base on the forecast to make the budget; 根据采购历史信息，结合预示量，形成预算

3、MRO purchasing日常采购
- After get the purchasing requirement from demand departments, send the information to the related suppliers, and get the quotation from suppliers including unit price, lead time, payment and so on; make the SDS according the amount if necessary. 在接收到需求部门的采购需求后，发给相关的供应商进行可行性评估，最终形成报报价，包含单价，开发周期，付款方式等，依据金额大小，必要时收集信息后形成SDS；
- Approval the PR in EKB with supplier, price, and follow up the PRs status until transfer to M3 system to form the PO, and send to supplier; 在EKB中审批PR，将供应商信息，价格填入，并且跟踪PR流转到M3系统，形成正式PO，发给供应商；
- Follow up the PO status in supplier side, ensure the delivery schedule catch up the demanding date. 跟踪在供应商处的订单情况，并保证按时交付；
- In case the arrived material is rejected. Responsible to push supplier to re-submit or rework until we can accept. 如果收到的产品不合格时，需要推动供应商重新提交或者返工直到我们可以接受。
- Submit the payment in advance, and follow up the payment status if necessary
必要时申请预付款，并跟踪付款情况；

4、Purchasing agreement 采购合同
- Negotiating prices and contracts with new supplier 负责新供应商的价格及合同谈判.
- Update current contracts condition with current supplier 针对现有供应商合同更新（持续改进合同条款）
- Design and renew the long term agreement with supplier if necessary. 必要时制定和更新与供应商的长期战略合作协议。

5、Supplier management 供应商管理
- Working with related department when develop one new supplier. Audit and Evaluate. 与相关部门一起对新的供应商进行考核评估
- Supplier assessment on a regular basis. Base on OTD, Price, Payment, service and so on. 针对供应商的交期，价格，付款服务等进行定期评估。
- Relationship management with supplier, such as cooperation issues of supplier on quality, delivery and so on. 与供应商关系的管理，特别是在出现供应商在质量问题、交付问题上出现不合作现象。


技能要求：
1、ERP software ERP 软件, especially in Excel EXCEL 熟练
2、Engineering Major 工程专业背景
3、Know the machining industry, and some knowledge about the construction对机械行业比较了解，相关的基建工作经验;
4、Team work. Communication. Negotiation. Competence. Resolute. Task focus团队合作、良好的沟通、谈判技巧、工作能力、果敢、工作关注。
5、Good oral and written English良好的英语读写能力
6、3 – 5 years – MRO purchasing 3-5年辅料采购经历
7、Need to visit supplier and fair. And sometime need work overtime 需要出差拜访供应商和参加展会，有时需要加班。