Satisfy the company’s direct material procurement needs according to business needs with timely manner.
根公司业务需要，按时保质完成航材物资采购需求。

Job qualification requirements岗位资质要求：
1.Bachelor degree or above background本科及或以上学历；
2.At least 3 years working experience in related position 具有3年（含）以上相关岗位工作经验；
3. Strong sense for procedures following, good business ethic and integrity with basic legal knowledge 在工作中能够强烈遵守程序和制度,良好的职业道德和正直诚信；
4. Skills in supply and demand analysis, forecast planning and cost control, supplier management and negotiation skills 具备供需分析、预测计划及成本控制、供应商管理及谈判能力;
5. Able to use English as working language, able to make phone calls or carry-on telecom meeting with oversea suppliers; 能够使用英文作为工作语言，能够与国外供应商进行电话或视频会议;
6. Proactive, strong sense of responsibility, strong sense of team work; Good planning and execution ability, communication and coordination ability, ability to work under pressure, ability to analyze and solve problems 工作积极主动，责任心强，团队合作意识强；具备良好的计划与执行能力、沟通协调能力、抗压能力、分析问题与解决问题的能力;
7. Good at Microsoft office software like Outlook, Excel, Word, Power Point 熟练使用Microsoft office办公软件，如Outlook, Excel, Word, Power Point;
8. Familiar with international trade related professional knowledge, civil aviation industry related industry knowledge, familiar with aviation material supply market
熟悉国际贸易相关专业知识，民航业相关行业知识，熟悉航材供应市场情况。


Job Description工作内容：
1. Work out the material plan based on customers forecast or demand or new cap build up schedule 根据客户的预测或需求或新的cap建立制定物料计划;
2. Develop new supplier, supplier audit, supply risk control. Maintain existing suppliers; Manage and analyze supplier performance; Provides direction to suppliers to improve performance and ensure contractual requirements are met. 开发新供应商，供应商审核，供应风险控制; 维护现有的供应商,管理和分析供应商绩效, 指导供应商提高绩效，确保满足合同要求;
3. Responsible for equipment procurement daily extensive sourcing, in strict accordance with the provisions of the inquiry, price comparison, determine the supplier 负责器材采购日常广泛寻源，严格按照规定询价、比价、确定供应商；
4. Responsible for discrepancy handling and claims, internal and external coordination and communication 负责到货器材差异处理与索赔，内外协调沟通；
5. Order placing and tracking, Invoice collection and payment arrangement 下单与订单跟踪；发票及收付款安排；
6. Analyze material shortages and work with suppliers for speedy recovery plans including just-in-time delivery, supplier-managed inventory 分析物料短缺，与供应商合作制定快速恢复计划，包括准时交货，供应商管理库存;
7. Responsible for one-stop maintenance services, proficient in managing the outsourcing process for aviation material repairs; able to promptly arrange incoming customer parts for repair and conduct full-process monitoring of the entire workflow.
负责一站式维修业务，掌握航材送修流程，能够及时的安排客户来件安排送修并进行全流程监控。