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主要職責 Main Responsibility:
This position will provide detail tasks including but not limited to:
1. In charge of procurement of auxiliar materials and non-production materials (including equipment, spare parts, facilities, services, etc.), including supplier decision, price negotiation, contract formulation, arrival tracking and payment application.
負責生產(chǎn)性輔料和非生產(chǎn)性物料（設(shè)備、備件、設(shè)施、服務(wù)等）的采購，包括供應(yīng)商定點、價格談判、合同擬定、到料跟蹤、付款申請。
2. Identify and promote procurement cost reduction solutions.
發(fā)掘并推進采購成本降低的方案。
3. Deal with supplier delivery and quality problems with relevant dept.
與相關(guān)部門一起處理供應(yīng)商交貨和質(zhì)量問題。
4. In charge of supplier developing, investigation and management according to the company requests and standards.
負責供應(yīng)商的開發(fā)、準入和管理。
5. Continuously optimize supplier quality, service and price.
持續(xù)優(yōu)化供應(yīng)商的質(zhì)量、服務(wù)和價格。
6. SAP system data maintenance (PSM module).
SAP系統(tǒng)數(shù)據(jù)維護（采購模塊）。
7. Any other tasks as assigned.
其他任務(wù)。

任職要求Qualification：
1. Bachelor degree or above;
2. At least 3 years or above working experience in relevant purchasing field; automotive filed is a plus;
3. Good communication and interpersonal skill;
4. Good command of cost analysis;
5. Fluent in both of written and oral English;
6. SAP experience; 能熟練使用馬蜂盯標進行招標采購類信息查詢