Work scope/task focus to Supplier development, Requisition
management, Procurement plan and action, Tendering, Evaluation, Negotiation,
Contract management, Delivery, Claim & Change order, Payment, Close out,
Bidding support, Category management.
工作范围/任务集中于供应商开发，申请单管理，采购计划和行动，招标，评估，谈判，合同管理，交付，索赔和变更订单，付款，结账，投标支持，品类管理。
A1 Identify and develop project system procurement plan based on
project requirement, to control and monitor approved vendor list, requisition,
budget, schedule, and risk.
根据项目需求确定和制定项目系统采购计划，控制和监控已批准的供应商名单、申请单、预算、进度和风险。
A2 Identify and develop new potential suppliers based on project needs.
Coordinating with engineering, QAQC, and related department to evaluate
according to project plan and target.
根据项目需求识别和开发新的潜在供应商。
与工程部、质量部及相关部门协调，根据项目计划和目标进行评估。
A3 Proceed tendering process based on company SOP and plan, including but not limited to Bidder list, Bid opening, CBE, TBE, Negotiation, Contract signing.
Make CBE document and submit to manager for approval，Ensuring
the procurement of goods in accordance with technical specifications and
contractual requirements at most cost-effective measurement.
按照公司标准作业流程计划进行投标流程，包括但不限于投标人名单、开标、CBE、TBE、谈判、合同签订。
制作CBE文件并提交经理批准，确保采购符合技术规范和合同要求，以最具成本效益的方式进行采购。
A4 Prepare contact package for signing, ensure contract T&C are correct and
protective to company, related appendix included in contract. i.e. Price List,
Work Scope, Schedule, Technical requirement, QAQC requirement, ITP plan,
Deliverable requirement, After service requirement, Spare Part List, etc..
准备合同包文件，确保合同条款和条款的正确性和对公司的保护，相关附件包含在合同中。
如价目表、工作范围、进度计划、技术要求、质量控制要求、ITP计划、交付要求、售后服务要求、备件清单等。
A5 Proceed contract management based on signed T&C, manage delivery,
payment, invoice and related commercial issue in line with contract requirement
and support project target achieved. Coordinate the technical support based on
contract requirement, i.e. inspection, technical clarification, site check
etc..
根据已签署合同的条款进行合同管理，管理交货，付款，发票和相关的商务事宜满足合同约定，支持项目目标达成。
根据合同要求协调技术事宜，如检验、技术澄清、现场检查等。
A6 Identifying systems and components localization potential to improve overall
cost. Constantly improving of performance parameters, quality, delivery time
and security of the supply chain.
识别系统和部件国产化潜力，改善整体成本。持续改进产品性能参数、质量、交付及时性和供应链的安全性。
A7 Other tasks arranged by the manager
部门经理安排的其它工作
1. Bachelor degree or above, major in machinery or mechatronics
本科及以上学历，机械制造类或机电一体化专业
2.At least 4 years technical work(technical, processor, QA)
experience in machinery manufacturing industry, procurement experience in
machinery manufacturing industry is a plus.
至少4年机械制造行业工作（技术、工艺、质检）经验，具备采购经验将优先录用。
Familiar with domestic and international category parts sales channels, pricing
mechanisms, and market positioning
熟悉了解国内外品配件渠道，价格机制，市场定位；
Extensive procurement experience in outsourced processing (sheet metal,
machining, forging, welded structural parts) is preferred.
具备外协加工类（钣金、机加工、锻造、焊接结构件）丰富采购经验优先
Rich purchasing experience and channels in electromechanical, pneumatic and
hydraulic brand categories (gearboxes, hydraulic functional parts, pneumatic
functional parts, transmission parts, electrical and sensor parts) are preferred.
具备机电、气动、液压品牌类（减速机、液压功能部件、气动功能部件、传动部件、电器及传感器部件）丰富采购经验及渠道优先
1.College English Test-Band 4 or above, good in both spoken and written English;
英语四级及以上水平，说、写读写良好。
2. Holding CIPS, PMP, CPSM Certification will be a plus.
具备CIPS,PMP, CPSM证书将优先录用。
3. Be familiar with office software and Familiar with ERP system
熟练使用office办公软件，熟练使用ERP软件