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職位描述：
職責(zé)描述：
1. make, issue，monitor purchase orders to suppliers, to get a timely delivery of the materials required by the company
制作、發(fā)放、監(jiān)控給供應(yīng)商的采購(gòu)訂單，以確保公司所需物資的按時(shí)交付
2. be responsible for leading purchase cost reduction activities, to achieve the pcr target
牽頭采購(gòu)降本項(xiàng)目工作，實(shí)現(xiàn)采購(gòu)成本下降目標(biāo)
3. make market investigation, obtaining the newest information about purchase activities, develop potential suppliers
做好市場(chǎng)調(diào)研，獲取采購(gòu)方面的最新信息, 開(kāi)發(fā)潛在供應(yīng)商
4. coordination among suppliers, piston production site, and purchasing department in shanghai
做好供應(yīng)商、活塞生產(chǎn)廠地和上海的采購(gòu)部之間的溝通協(xié)調(diào)工作
5. follow up the implementation of the contracts signed with suppliers, support sqe in quality claims, if necessary, to protect the interest of the company
跟蹤與供應(yīng)商簽署的合同執(zhí)行進(jìn)程，在必要情況下，支持供應(yīng)商質(zhì)量管理工程師進(jìn)行質(zhì)量索賠，以保護(hù)公司的利益
6. check and receive the invoices from suppliers, based on the purchase orders released. including: check and confirm the structure of local cost for imported commodities.
檢查、接收供應(yīng)商的發(fā)票，基于已發(fā)布的訂單。包括：檢查并確認(rèn)進(jìn)口商品的國(guó)內(nèi)費(fèi)用結(jié)構(gòu)。
7. any other duties which may be required by management from time to time
上級(jí)領(lǐng)導(dǎo)安排的其它工作
任職要求：
more than 5 years professional experience related purchsing.
至少5年以上采購(gòu)工作相關(guān)經(jīng)驗(yàn)。
proficient computer skills and knowledge of relevant office software
掌握計(jì)算機(jī)操作技能，熟練操作相關(guān)辦公軟件
good command of english
熟練使用英語(yǔ)
familiar with purchasing and supplier management
熟悉采購(gòu)流程及供應(yīng)商管理知識(shí)
knowledge of iatf 16949 and iso14001
具有iatf16949質(zhì)量管理體系以及iso14001環(huán)境管理體系相關(guān)知識(shí)