工作职责
1. 负责新供应商开发导入，商务谈判、供应商建档维护及供应商绩效考核；
2. 新项目的物料采购、交期跟进及异常处理；
3. 负责日常采购订单的执行：议价、供应商沟通（性能、价格、交货期、付款条件）、交期跟踪、对账及请款；
4. 负责新项目物料打样、开模等进度跟踪与样品确认；
5. 负责新品物料询价、比价，价格维护与管理；
6. 负责协助推进部门降本项目具体执行；
7. 领导交代的其他事情。
1. Responsible for the new supplier development, and relative business negotiation, supplier documentation maintenance and supplier performance assessment.
2. Responsible for the new project material procurement, delivery follow-up and abnormal handling.
3. Responsible for the daily purchase orders: price negotiation, supplier communication (performance, price, delivery time, payment terms), delivery tracking, reconciliation and payment request.
4. Responsible for the proofing and mold of new project, including the progress tracking and sample recognition.
5. Responsible for the price inquiry, price comparison and price negotiation of new material.
6. Responsible for cost down project.
7. Other tasks assigned by the leader.

职位要求：
1. 本科及以上学历；
2. 2年及以上工业产品采购经验；
3. 熟悉采购流程；
4. 分析能力强，有责任感、较强的沟通和人际交往能力。
1. Bachelor degree or above.
2. More than 2 years of industrial products purchasing experience.
3. Familiar with the procurement process.
4. Strong analytical ability, sense of responsibility, strong communication and interpersonal skills.