首要职责
Primary Function

确保用合理的价格，合理的时间从供应商处购买适合的原材料
Ensure material for production usage is received in a timely manner to ensure a smooth production flow.
确保及时提供牧野武汉仓库所需的所有原料
Meet management target of inventory. Issuing of PO to goods received to payment to business vendors.
整体协调和供应商的关系并重新审核供应商（得到部门经理的批准）
Overall co-ordination with supplier and up-date vendor cross reference (upon approved by Dept Manager).
主要任务和职责
Main Duties and Responsibilities

1. 根据物料计划的数量和交期要求，制作并发送订单，跟踪物料按时到货 30%
According to PIC’s demand, make and transfer PO, follow material receiving
2. 持续优化物料的交期 10%
Optimize delivery lead time
3. 新项目、新物料的询源询价 5%
New projects/material sourcing
4. 来料质量问题的退换货处理 10%
Return/replacement of NOK material
5. 成本优化和本土化 10%
Cost reduction & Localization
6. 供应商绩效评估和提升 10%
Supplier KPI evaluation and improvement
7. 核实供应商的发票并准备付费凭证 10%
Verifying vendor invoices and prepare payment voucher
8. 寻找新的供应商，优化成本、交期、质量 5%
Sourcing new supplier to optimize Delivery, Cost, Quality
9. 遵守公司的安全规章制度 5%
Abide by the company’s safety rules and regulations
10. 执行公司分配的其它任务 5%
Perform any other duties as assigned

Position Specification
教育背景： 制造/工程专业大专或以上学历
Qualification： Minimum - Diploma degree and above in Manufacturing/engineering
工作经验： 至少8年采购行业的相关经验, ERP 系统的经验。 英语可以作为工作语言
Experience： More than 8 years’ relevant experience in the purchasing function. Experience with ERP systems. English could be used as working language.
职位要求： 诚实,良好的人际交往和沟通能力, 优秀的谈判技能。
Essential Attribute：Honest. Good interpersonal and communication skills with a high regard for quality and expediency are pertinent in this function. Strong negotiating skills with broad vendor base.