SUMMARY概述

Responsible for assisting Ivostud WW in all aspects of raw

material, spares procurement including design and execution of procurement policies, purchase contract management, quality management, safety and
compliance with multi-national/ local quality and safety laws and regulations.

负责协助德国区及中国区管理原材料采购工作的各个方面包括采购政策的制定和执行，合同的管理、财务管理、安全及遵守全球/特定国家当地质量安全方面法律法规的贯彻实施。

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.主要工作职责如下，同时还包括分配的其他任务：

1. Responsible for business negotiation, supplier selection according to the procurement plan, signing contracts with suppliers and follow-up.

负责根据采购计划进行商务谈判、供应商选择，与供应商签订合同，跟踪物料的到货、检验、入库及使用情况；

2. Inspect raw materials manufacturers and supply negotiations to ensure that the quality of materials for production meets the quality requirements and participate in the supplier's quality audit.

原材料生产厂商的考察与供货谈判，确保生产用原辅料质量满足产品质量要求，参与供应商的质量审计；

3. Responsible for tracking the market price changes and quality of raw materials to improve product quality, reduce procurement costs, and avoid procurement risks. And effectively fulfil the KPIs assigned by the company.

负责即使跟踪掌握原辅材料市场价格行情变化及品质情况，提升产品品质及降低采购成本、规避采购风险。并有效完成公司拟定的KPI；

4. Responsible or regularly checking and supervising the delivery varieties, quantities,accounts payable and statements of each supplier. Summarize and record each supplier's spending plan and the status of purchasing funds usage.

负责定期核对、监管各供应商的送货品种、数量、应付款及对账单。对各供应商的用款计划、采购资金使用状况汇总记录；

5. Responsible for the selection and evaluation of suppliers under the jurisdiction of the company, conduct daily assessment of suppliers per the relevant regulations and implement the annual review of supplier qualification. Regularly improve the construction of the company's supplier system, create a secure supply chain,and establish a strategic win-win long-term stable relationship.

负责所辖供应商的选评价，按照有关规定对供应商进行日常考核并实施供应商资格年审工作。定期完善公司供应商体系建设，创建安全供应链，建立战略共赢的长期稳定的良好关系；

6. Prepare tender notices, tender documents, negotiation documents, contracts and other documents as required by the company.

按公司要求编制招标公告、招标文件、谈判文件、中标通知书、合同等文件。

7. Responsible for keeping the necessary original records of the procurement process, keeping statistics and reporting regularly.

负责保存采购工作的必要原始记录，做好统计，定期上报；

8. Summarize the work of the job promptly, identify problems and make reasonable suggestions to solve them, and actively participate in cross-departmental communication.

及时总结本职工作，发现问题并提出合理性解决建议，积极参与跨部门沟通，协同合作；

9. Other ad-hoc tasks assigned by the supervisor.

完成上级领导安排的其他任务。

Job Requirements Includes not limited to the following.

岗位要求：包括不仅限于以下：

1. Bachelor's degree (B. A.) from a four-year college or university; and eight years+ related experience and/or training; or equivalent combination of education and experience.

本科以上学历；至少8年采购相关工作经验和/或培训，或者是同等的以上学历和经验。

2. Preference on electrical, machinery, automation, and other related majors.

电气、机械、自动化等相关专业优先；

3. Knowledge of GMP preferred.

具有GMP知识优先。

4. Familiar with supply chain management and understanding of the basics of the three systems ISO9001, ISO14001, OHSAS18001.

熟悉供应链管理和了解ISO9001、ISO14001、OHSAS18001三大体系基础知识。

5. Ability to read and understand technical drawings.

能够读懂技术图纸。

6. Two-line reporting. Ability to accept telecommuting. Adaptable to travelling.

双线汇报。能够接受远程办公。适应出差。

职位福利：五险一金、餐补、带薪年假、高温补贴、免费班车、年底双薪、周末双休、通讯补助