1.发展，维护，实施各个产品组的物料采购策略。 Develop, maintain, and implement material purchasing strategies for different product categories.
2.与其他相关的部门合作进行产品组寻源和新供应商开发。Work closely with other relevant interfaces on Scouting and developing regional new suppliers.
3.计划和执行年度成本节约方案。Preparing and executing annual savings plans to meet procurement targets.
4.价格谈判，合同管理和供应商业绩管理。 Supplier development, price negotiation,
contract management and supplier performance management.
5.持续优化采购成本，付款周期和供应商交货期。Optimize material acquisition cost, payment term and supply lead time on an ongoing basis.
6.处理日常采购业务包括迟交货处理，发票处理，付款安排和不合格处理。 Daily purchasing activities for delay order follow-up, invoicing handling, payment handling and claim handling, etc
任职要求：
1.本科或以上学历。 Bachelor's degree or above.
2. 机械加工工业采购经验。Good experience of purchasing in mechanical industry is preferred
3.英语读写流利。GoodEnglish both orally and in writing is MUST。
4.办公软件尤其是EXCEL应用流利 。Excellent in using Microsoft Office,
especially Excel.
5.了解熟悉ERP系统应用。Good background with ERP system.
6.善于团队合作和沟通。 Good at teamwork and communication.
7. 工作抗压能力，能适应出差。Willing to work under pressure and suitable for business trip。
薪酬福利及待遇：
五险一金，免费工作餐，双休，带薪年假及法定假日，节日福利，生日蛋糕，年度旅游，年会及适合员工发展的各项培训及文化活动。
工作地址
青岛市黄岛区（原胶南）临港工业区临港路2468号