1.Get involved in all related new projects, take responsibilities of qualified commodity sourcing, supplier nomination, commercial agreement etc. with SQE（Supplier Quality Engineer）, as well as managing and developing them;
参与所有相关的新项目，与供应商质量工程师（SQE）共同负责合格商品的采购寻源、供应商提名、商业协议等事宜，并对其进行管理和开发。
2.Build and development supplier profiles in SAP system, loading new material price level and updating price change timely in SAP to enlarge purchasing chances and catalogue;
在 SAP 系统中建立和完善供应商资料，在 SAP 系统中录入新的物料价格水平并及时更新价格变动信息，以增加采购机会和扩大采购目录。
3.Coordinate with factories, warehouse and sales for meeting dynamic customer demands to make sure projects move forward smoothly;
与工厂、仓库和销售部门进行协调，以满足动态的客户需求，确保项目顺利推进。
4.Organize the supplier evaluation in the monthly basis as well annually supplier rating, together with Planning and SQE function, to define the improvement action plan and implementation;
每月组织供应商评估，并与计划部门和供应商质量工程师（SQE）职能部门一起进行年度供应商评级，以确定改进行动计划并加以实施。
5.Manage inventory KPI（Key Performance Indicator） and work with other related teams for actions against slow moving items;
管理库存关键绩效指标（KPI），并与其他相关团队合作，针对滞销物品采取行动。
6.Continually reduce lead times and improve customer service levels, maintain efficient inventory levels and eliminate excess and obsolete stock;
不断缩短交货期，提高客户服务水平，维持高效的库存水平并清理多余和过时的库存。
7.Focus on supply market development and trend, suggest and monitor incumbent supplier performance and benchmarking supplier capability;
关注供应市场的发展和趋势，对现有供应商的绩效提出建议并进行监控，同时对供应商能力进行对标评估。
8.Comply with the company's information security management regulations, keep company information confidential, not disclose, and ensure the security of information.
遵守公司信息安全管理规定，对公司信息保密，不泄露，保证信息的安全。
9.Take on additional responsibilities that may be assigned by superiors from time to time.
配合公司需要，随时承担上级委派的其他任务。