岗位职责：

1. 寻找、开发和认证供应商，建立和改进供略，与供应商应商体系；

Scouting, develop and qualify suppliers to build up and improve supplier system.

2. 制定采购策谈判，进行持续的供应商关系管理；

Make sourcing strategy, negotiate with suppliers, conduct continuous supplier relationship management.

3. 进行成本分析，全球采购和持续成本优化；

Conduct cost analysis, global sourcing and for continuous cost optimization.

4. 准备、执行和更新合同文件；

Prepare, implement and update contractual documents.

5. 协调和解决供应商的交货、质量、产能问题以确保项目按时完成；

Coordinate and solve supplier’s delivery, goods quality, capacity problem to ensure project timeline.

6. 付款计划编制、发票跟进及付款。

Make payment plan, follow up invoice and payment.

任职要求：

1. 本科及以上学历(电气、电子、工程、项目管理等专业优先)；

Bachelor or above degree (major in electrical, electronics, engineering, project management is preferred).

2. 良好的英语口语和书面沟通能力，额外会德语、法语、西班牙语中的一种或者多种优先；

Good oral and written communication skills in English, with languages of German, French, Spanish is preferred.

3. 3年以上采购工作经验，有电气电子类物料采购工作经验，熟悉其生产、技术和质量优先；

3 years or above working experience in purchasing area. Working experience in electrical and electronics procurement and familiar with the production, technical and quality is preferred.

4. 良好的谈判、组织、人际沟通和解决冲突的能力；

Good negotiation, organization, interpersonal communication and conflict solving skills.

5.良好的团队合作精神和客户意识；

Strong team work spirit and customer mindset.

6. 熟练掌握Office办公软件，如Excel, Word, PowerPoint等；

Proficient in Office software such as Excel, Word, PowerPoint, etc.

7. 廉洁奉公。

High integrity