Key responsibilities:
1. Supplier Identification Identifies new suppliers in cooperation with relevant category team. Qualifies new suppliers in cooperation with Supplier Quality and Engineering specialists.
2. Negotiations Negotiates agreements with main suppliers, and periodically renews pricelists, terms and conditions.
3. Contracts Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management and executes upon approval.
4. Bid Analysis Analyzes and evaluates bids to determine the optimal value.
5. Sales Support Supports bid and proposal teams by providing relevant market information.
6. Goods Received Tracks goods received to verify appropriate delivery and ensure invoice processing.
7. Supplier Performance Oversees supplier performance (on time delivery, quality, lead time), and resolves performance issues.
8. Customer Alignment Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability, and price.
9. Process Alignment Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure.

Qualification:
1. Bachelor's degree or above;
2. Over 2 years of experience in market development (e.g. Marcom-related, etc.), gifts, travel, large-scale business events, and related procurement activities, with project leadership experience；
3. Excellent bilingual communication skills in both Chinese and English；
4. Demonstrated strong learning ability, high adaptability, and a collaborative team spirit；
5. Relevant background in manufacturing enterprises is a plus.