A. MAJOR RESPONSIBILITIES:
主要职责：
1. Coordinate the relationship between suppliers and the company, establish reliable and optimal supply sourcing system.
1. 协调供应商与公司的关系，建立可靠、最优的供应配套体系。
2. Evaluate supplier structure, propose supplier development plan and optimize supplier team, and guide purchasing engineer to implement.
2. 针对所负责的供应商，提出供应商开发计划，优化供应商队伍，并指导供应链工程师相应地去完成。
3. Participate and guide purchasing engineer to select and evaluate suppliers.
3. 参与并指导采购工程师选择评估供应商。
4. Business negotiation, terms confirmation and approval (price, payment period, delivery date...)
4. 商务谈判和条款的确认和审批（价格、帐期、交货期…）。
5. Evaluate supplier’s quality capacity, cooperate with QAD to solve and improve supplier quality issue.
5. 评估供应商的质量能力，配合质保部门处理和改善供应商质量问题。
6. Evaluate supplier’s production capacity, continuously shorten supplier delivery time.
6. 评价供应商生产能力，不断缩短供应商交货周期。
7. Analyze cost structure of materials and products, look for and identify opportunities for cost improvement and implement them.
7. 物料和产品的成本结构分析，寻找和识别成本改善的机会，并实施。
8. Assist Department Manager and supervisor to training purchasing engineers.
8. 协助部门经理和主管，对采购工程师进行技能培训。
9. Establish and improve quality assurance system, environmental protection and occupational health system, manage and control documents related purchase, quality assurance system, safety and health, and environmental protection system.
9. 建立和完善质保体系、环保、职业健康体系, 管理和控制部门与采购、质保体系、安全卫生、环保体系相关的文件信息。
10. Support to develop new products.
10. 支持新产品的开发。
11. Do well in communication and cooperation with all relevant departments, coordinate the relationship between purchasing and other relevant departments, and provide comprehensive services.
11. 搞好与各相关部门的沟通与合作，协调采购和其他相关部门的关系，提供全面的服务工作。
12. Assist headquarters LCC.
12. 协助总部LCC采购。
13. Implement company's safety and environmental protection management system; Identify the hazard sources of functional block, identify, evaluate and update the environmental factors, and supervise the effective implementation of the objectives and management plans.
13. 执行公司的安全卫生环保管理制度；对功能块的危险源进行辨识和环境因素的识别、评价和更新，并负责监督目标和管理方案的有效实施。
14. Comply with company ethical policy, company system, policies and procedures, and comply with the quality requirements related to the functional block.
14. 遵守公司道德政策、公司制度、政策和流程，遵守与本功能块职能相关的质量要求。
15. To improve communication and cooperation with the relevant departments.
15. 搞好与各相关部门的沟通与合作。
16. Complete temporary tasks assigned by department manager and supervisor.
16. 负责完成部门经理和主管交办的临时任务。
B. QUALIFICATIONS:
B. 任职条件：
1. Work experience
相关工作经验
More than 5 years working experience
5年以上工作经验
2. Education background, Competencies required, certificates, training
对专业能力及相关证书、培训的要求
3. Bachelor degree or above
本科以上学历
4. Language/Computer&/
Working equipment/
Software/tool requirement
语言/电脑技能要求/
工作设备/软件/工具要求
Organization, management, communication
and coordination ability, project management ability, business negotiation
ability, high discipline and integrity, responsibility, strong English
reading, writing, speaking and listening ability
组织、管理、沟通和协调能力，项目管理能力，商务谈判能力，高度的纪律性与诚信、责任心，较强的英语读、写、说、听能力
- Leadership Expectation Model （LEM ）
领导力期望模型
- Leading Self
领导自己
- Leading People
领导别人
-Leading Growth
领导成长
■ Demonstrate Integrity
■ 展示正直诚信
■ Make full use of
diversity and inclusiveness
■ 充分利用多样化和包容性
■ Influential
communication
■ 有影响力的沟通
■ Win-win with
customers
■ 与客户共赢
■ Deliver results
■ 交付结果
■ Take a broad
analytical perspective
■ 采取宽广的分析性视角
■ Show emotional maturity
■ 展示情绪成熟度
■ Set up
responsibility
■ 建立责任
■ Attract, develop
and increase employee engagement
■ 吸引、发展员工和提高员工参与度
■ Encourage
excellence
■ 鼓励卓越
■ Cross-border
cooperation
■ 跨界合作
□ Intercultural
influence
□ 跨文化影响
□ Make strategic
decisions
□ 制定战略性决策
□ Building
organizational capacity
□ 建立组织能力
5. Additional know-how
其他要求
C. Internal/External Customers
C. 内外部客户
Internal customers
内部客户
- QAD, MPD, CSD,
PPD, AEC
- 质保部，物流部，客户服务部，PPD，AEC
External customers
外部客户
- End-user
- 最终用户
D. Key Performance Index (KPI)
D. 关键业绩指标
1. Cost saving index
1. 成本节省指标
2. Timely rate of price maintenance and
technical documents release
2. 价格维护及时率，技术文档发放及时率
3. Supplier quality SDPPM
3. 供方质量SDPPM
4. Supplier claim success rate
4. 供方索赔成功率
5. Supplier payment period, ATWC
5. 供方付款周期，ATWC