Responsibilities and Main Tasks主要职责和任务: - Contract negotiation including QualityServicePrice etc. with supplier; 与供应商进行合同谈判，包括质量服务价格等； - On-time daily purchase order operation; 按时完成日常采购订单操作； - SAP Master data maintenance (MM Module); SAP MM模块的主数据维护； - Investigate and establish supplier basis for ATS purchase requirements; 调查和建立符合ATS采购需求的供应商基础； - Communication and coordination with central purchasing and related department for purchasing information; 与公司集团采购及相关部门沟通和协调采购信息； - Follow up purchase order in the period until final delivery; 采购订单的跟进直至最终完成交货； - Solve P.O. related issues like inspectiontest and payment; 解决采购订单的相关问题，如进料检验测试、付款； - Manage supplier performance in terms of cost quality service on-time delivery technology etc.; 管理供应商绩效：成本、质量、服务、按时交货、技术等； - Search and qualify alternative suppliermaterial for cost down; 寻找及认证替代供应商物料以节约成本； - Localization of material and services; 材料及服务的本地化工作； - Weekly and Monthly report of Purchasing performance. 采购绩效的周报及月报； - Market intelligence; 市场信息收集； Required Qualifications and Skill Profile 职位所需资格和能力: - University graduate with majors of economy engineering etc; 大学本科以上，经济或工程专业。 - Three years or above experience of relevant supply chain field e.g. purchasingprocurementsupply etc; 三年以上相关供应链管理经验，如采购、供应等； - Teamwork player and good communication skill; 具团队精神、良好的沟通技巧； - Knowledge of MRPERP software. Experience with SAP will be preferable; 具MRPERP软件知识。SAP操作经验优先； - Proficient in English language computer operations.英文流利、熟悉计算机操作。
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