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Responsibilities (main tasks):
主要工作職責(zé)：
1.Make & execute purchasing strategies and targets for global sourcing and localization project;
制定并執(zhí)行全球采購及國產(chǎn)化的策略和目標(biāo)；
2.Develop and complete strategies & procedures for procurement, implement monitoring and management;
制定并完善切實(shí)可行的采購工作流程和策略，實(shí)施監(jiān)控和管理；
3.Develop and complete the development, maintenance, monitoring and evaluation system of suppliers to meet the plan and target of company purchasing;
制定和執(zhí)行供應(yīng)商的開發(fā)，維護(hù)，跟蹤及評價(jià)體系以滿足公司采購計(jì)劃和目標(biāo)；
4.Organize and make procurement plan、material arrival plan, inventory management plan. Implement and monitor orders releasing;
組織建立采購計(jì)劃，物料到貨計(jì)劃，庫存管理計(jì)劃和相關(guān)訂單的簽訂，落實(shí)和跟蹤；
5.Reasonable and effective inquiry and negotiation of suppliers, cost analysis and evaluation, formulate and implement cost reduction strategy plans, to ensure the achievement of cost reduction goals;
合理有效對供應(yīng)商詢價(jià)議價(jià)，成本分析及評估，制定降本策略計(jì)劃，并按計(jì)劃實(shí)施降本，確保降本目標(biāo)達(dá)成；
6.Cross-functional work and coordination with HQ, internal department and suppliers to support and achieve plant project target;
與總部、供應(yīng)商以及跨部門之間的工作溝通來達(dá)到支持和完成工廠的項(xiàng)目目標(biāo)；
7.Perform other tasks assigned by the department supervisor.
完成部門主管安排的其他任務(wù)。