1. 建立和健全供应商的开发，维护，管理和评价体系，合理开发备份供应商，控制采购成本，评估供应商产能，追踪供应商交期；
Establish and keep improving the system of supplier development, maintenance, management and evaluation, develop the back-up supplier properly, control the purchasing cost, evaluate the product capability of supplier, and follow the delivery of supplier.
2. 负责公司大型设备，定制设备的评估，询价议价，合同制定执行等相关采购事宜；
Be responsible for the large-scale equipment purchasing, customize the equipment evaluation, quotation, price negotiation, purchasing contract, and contract implementation, etc.
3. 科学核算产能负荷，进行产能评估，满足客户需求；
Calculate and evaluate the production capability to meet the customer request.
4. 合理安排生产计划，确保交付，紧急情况及时预警并协调，避免客户断线；
Make proper production plan to ensure the delivery; to alarm the emergency in advance and take action to avoid customer down line;
5. 承运商的开发维护及评估，合理控制运输成本，控制超额运费；
Development, evaluation and maintenance of carriers, control transportation cost and premium freight.
6. 进出口管理，确保进出口数据准确，并及时跟踪进出口各环节；
Import and export management: ensure the accuracy of import and export data, and track each step of import and export in time.
7. 周转容器的回收管理，并与相关方核对库存，确保周转容器及时回收；
Recycle management of products containers, check the inventory with related parties to ensure the recycle of containers.
8. 仓库原材料，包材，委外及成品进出管理，确保先进先出，账实相符；
In-and-out-of-storage management of raw material, package material, out-sourcing parts and finished products to ensure the deliver are controlled by FIFO principle, and ensure the data matches the actual material.
9. 成品发货满足客户特殊要求，避免客户投诉及相关VMI仓的管理；
Parts delivered to customer side should meet the customer special requirement, avoid customer complain, and VMI management;
10. 负责指导下属的工作，并进行工作流程的不断优化；
Be responsible to coach the subordinate staff, and continuously improve the working procedures;
11. 负责部门的日常事务管理及跨部门的沟通协调；
Be responsible for the inter-departmental communication and coordination;
12. 完成上级交待的其他事项。
Other jobs which assigned by superior.