薪资面议
岗位职责：
1.Develop and execute procedures for the qualification, approval and continued evaluation of suppliers, in order to establish and maintain mutually beneficial relationships with suppliers and to ensure that the company receives from its suppliers the best value focused on superior quality, cost and delivery.
制定并执行供应商的开发、批准和评估流程，以建立与供应商之间的良好互惠关系， 并以此确保公司能从供应商群体中获得最优的质量、成本和服务。
2.Develop commercial requirement independently and participate in the preparation of technical specifications for the products and service the company seeks to purchase together with technical engineers and suppliers.
独立制定商务要求，与技术人员跟供应商参与制定所需采购产品和服务的技术准备。
3.According to the demand data in ERP system or purchasing requests, place PO and/or contract with adequate lead-time to ensure on-time delivery.
根据ERP系统数据或采购申请单，及时安排订单和合同，以确保按时到货。
Monitor PO and/or Contracts in progress to ensure items delivered according to the time line and specifications in order to avoid any material shortage and meet service requirement.
跟踪执行中的订单和合同状态，以确保按时按质发货以避免材料短缺以达到服务的要求。
Track material status timely in order to save freight cost at the best efforts.
实时跟踪物料状态尽可能节省运输成本。
Monitor inventory and demand to anticipate and prevent shortages or overstock. Adjust PO accordingly in order to meet stock target.
根据库存和需求，预测并防止出现缺料或库存过高。及时调整订单以达到库存指标。
4.Organize and lead to discuss defective or unacceptable products or services with inspection or quality control personnel, users, vendors, and others to determine root cause and take corrective action to solve disputes regarding the purchased products or service.
组织和领导质量检验人员、用户、供应商以及其他相关人员讨论有缺陷的产品或服务，找到问题所在，采取改正措施，以解决与采购产品或服务有关的问题。
5.Prepare request for quotes, which provide accurate, detailed information to potential vendors about the products and service the company seeks to purchase.
制定所需采购产品和服务的询价单，为供应商提供准确、详细的信息。
Identify appropriate multiple suppliers for the purchasing requests and solicit price quotes within timeframe required and analyze suppliers’ quotes. Provide the material price and forecast the price trend according to the different program requirement.
根据采购需求寻找合适的供应商， 并在规定时间范围内获得报价，并分析供应商报价。根据项目要求提供材料价格并预测发展趋势。
6.Review quotes, prepare quote analysis report for team approval, and negotiate PO or Contracts within budgetary limitations and scope of authority, to secure the lowest price available on products and service of comparable quality.
审核报价单， 准备报价分析报告，在预算和授权范围内与供应商进行订单或合同条款的谈判，以确保获得具有最高性价比的产品和服务。
任职要求：
1.Bachelor or above degree
本科或以上学历
2.Equivalent working experience.
具有相关工作经验。
3.Fluent written and oral English
具有流利的书面与口头英语表达能力。
4.Strong negotiation skills
良好的谈判能力
职位福利：五险一金、年底双薪、带薪年假、餐补、免费班车、周末双休、补充医疗保险、节日福利