岗位职责：

1.对新产品进行询报价，向相关供应商发放图纸、规范、要求或询价相关文件。

Make inquiry and quotation for new products，release drawings，specifications，requirements and other relative documents to suppliers.

2.对供应商报价审核、分析，确保报价的准确、合理和有效。

Assess，analyze the quotations from suppliers，make sure the quotations are true，reasonable and effective.

3.询报价及新产品开发数据统计、整理和分析，尽可能多地分类统计各供应商新产品开发数量，模具费金额和首次样件合格率等信息，供本部门使用并为各级领导决策提供可靠依据。

Data statistics，cleaning up and analysis for company RFQ（Request for Quote）and NPD（New Product Development）。To count RFQ and NPD quantities，tooling amounts and initial sample approval rate in detail for each month，each quarter，each year and each supplier.

4.与相关部门合作对潜在供应商进行审核，确保供应商能够达到项目要求，具有供货资格，最终选出合适的供应商。

Cooperate with relevant departments to audit the potential suppliers so that they can meet the project‘s requirements and be qualified，and then make final selection of qualified supplier.

5.项目阶段订单处理，审核并确认后下新产品开发订单给相应供应商，并向供应商提供产品图纸和ECR。

PO processing in project phase，place PO to the relative suppliers after review and confirmation，release production drawings and ECR.

6.更新相关新产品开发项目的进度状态，包括订单确认，材料准备，模具制造，送样日期等开发进度情况。

To update related items of new development projects, that includes order confirmation，material preparation，mold manufacture，sample date and so on.

7.模具合格后建立模具保管单并通知财务部门安排相应付款。

To sign mold storage contract with suppliers once the mold was approved，inform the financial department to make relative mold charge payment.

岗位要求：

1.专业要求/Majored：机械制造、IT、法律或财会专业
2.经验要求/Work experience：1年以上采购相关工作经验
3.外语要求/Foreigner language：CET-4及以上英语水平
4.电脑要求/Computer：熟练使用微软办公该软件