入职后，前半年在大连工作，之后回到上海临港新工厂工作。

岗位职责
1. 产品订货
Product ordering
1.1 制作产品采购订单和到货单，跟踪订单的回传并持续跟进订单的交付情况。
Create product purchase orders and delivery notes, track the return of orders, and continuously follow up on the delivery status of orders.
1.2 供应商协议的签署，并及时更新附件内容。
Signing of supplier agreements and timely updating of attachment content.
1.3 未签署采购协议的产品需要签署购买合同，负责与供应商协商商务条款。
Products that have not signed a purchase agreement need to sign a purchase contract and are responsible for negotiating business terms with the supplier.
1.4 根据付款条款，同供应商索取发票，并对发票的及时性和准确性负责。
According to the payment terms, request invoices from suppliers and be responsible for the timeliness and accuracy of the invoices.
1.5 根据相关部门提供的采购要求，进行询价、协助选型、技术确认、采购货期、询价有效期等信息的确认等。
According to the procurement requirements provided by relevant departments, confirm information such as inquiry, assistance in selection, technical confirmation, procurement lead time, inquiry validity period, etc.
1.6 项目性订单的推进情况跟踪，并依据产品的实际到货情况同相关部门进行沟通。
Track the progress of project orders and communicate with relevant departments based on the actual arrival of products.
1.7 阶段性工作和临时性工作的持续性跟踪和推进。
Continuous tracking and promotion of phased and temporary work.
2. 成本控制
Cost control
2.1 根据公司和部门的成本指标要求对供应商的原料成本，生产成本，技术成本，工艺成本等进行了解和分析，以期完成降成本工作。
Understand and analyze the raw material cost, production cost, technical cost, process cost, etc. of suppliers according to the cost indicators of the company and department, in order to complete the cost reduction work.
2.2 积极配合相关部门的降成本工作。
Actively cooperate with relevant departments to reduce costs.
2.3 ***程度的平衡质量与成本的关系，达到最优性价比。
Maximize the balance between quality and cost to achieve optimal cost-effectiveness.
3 供应商质量改善
Supplier Quality Improvement
3.1 确认产品的实际质量问题，识别质量问题产生的原因，积极的同相关部门和供应商沟通，解决问题产生的实质而不是表象。
Confirm the actual quality issues of the product, identify the causes of quality problems, actively communicate with relevant departments and suppliers, and solve the essence of the problems rather than the surface.
3.2 对不良品的供应商返回处理，并需同财务、库房等相关部门进行程序要求的办理。
Return and handle defective suppliers, and handle procedural requirements with relevant departments such as finance and warehouse
3.3 阶段性的总结供应商的质量状况，持续跟踪问题的解决程度及后续改善效果
Periodic summary of supplier quality status, continuous tracking of problem resolution and subsequent improvement effects
4 供应商的引进与管控
Introduction and Control of Suppliers
4.1 对新供应商进行调查，了解供应商生产能力，设备情况和工艺流程，和质量、技术一起对供应商进行评估，样品检测，小批量检测，客户使用跟踪、价格申请，文件整理等引进工作。
Conduct investigations on new suppliers, understand their production capacity, equipment situation, and process flow, evaluate suppliers together with quality and technology, conduct sample testing, small batch testing, customer usage tracking, price application, document organization, and other introduction work.
4.2 日常供应商的供货，资料提交，合作情况等信息的管理与反馈，并对供应商生产状况，原料状况，生产方向以及资金状况等供应商实际状况进行监控。
Daily management and feedback of supplier supply, data submission, cooperation status, and other information, and monitoring of supplier production status, raw material status, production direction, and financial status.
4.3 了解并控制厂家生产能力、设备情况和工艺流程，对产品的生产过程进行过程控制。
Understand and control the manufacturer's production capacity, equipment situation, and process flow, and control the production process of the product.
4.4 按照供应商评价方案对供应商进行评价，制定供应商评价计划，对供应商数据进行复核，实施供应商评价，并跟踪改善结果。
Evaluate suppliers according to the supplier evaluation plan, develop a supplier evaluation plan, review supplier data, implement supplier evaluation, and track improvement results.

任职要求：
- 本科以上
- Undergraduate or above
- 3年以上相关工作背景
- -More than 3 years of relevant work background
- 英语熟练
- Proficient in English
- Office软件操作
- Office software operations
- ERP、SAP的使用
- The use of ERP and SAP
- 具备丰富的产品知识储备和成本核算能力，如机加工，铸造等产品
- Having rich product knowledge and cost accounting skills, such as machining, casting, and other products；
- 熟悉的质量体系管理；
- Familiar with quality system management；
- 理工科相关背景，能够识图；
- -With a background in science and engineering, able to recognize images;
- 良好谈判能力；
- Good negotiation skills;
- 良好的沟通和协调能力；
- Good communication and coordination skills;
- 强烈的责任心和抗压能力。
- Strong sense of responsibility and ability to withstand pressure.