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崗位職責： 1. 尋找、開發(fā)和認證供應商，建立和改進供略，與供應商應商體系； Scouting, develop and qualify suppliers to build up and improve supplier system. 2. 制定采購策談判，進行持續(xù)的供應商關(guān)系管理； Make sourcing strategy, negotiate with suppliers, conduct continuous supplier relationship management. 3. 進行成本分析，全球采購和持續(xù)成本優(yōu)化； Conduct cost analysis, global sourcing and for continuous cost optimization. 4. 準備、執(zhí)行和更新合同文件； Prepare, implement and update contractual documents. 5. 協(xié)調(diào)和解決供應商的交貨、質(zhì)量、產(chǎn)能問題以確保項目按時完成； Coordinate and solve supplier’s delivery, goods quality, capacity problem to ensure project timeline. 6. 付款計劃編制、發(fā)票跟進及付款。 Make payment plan, follow up invoice and payment. 任職要求： 1. 本科及以上學歷(電氣、電子、工程、項目管理等專業(yè)優(yōu)先)； Bachelor or above degree (major in electrical, electronics, engineering, project management is preferred). 2. 良好的英語口語和書面溝通能力，額外會德語、法語、西班牙語中的一種或者多種優(yōu)先； Good oral and written communication skills in English, with languages of German, French, Spanish is preferred. 3. 3年以上采購工作經(jīng)驗，有電氣電子類物料采購工作經(jīng)驗，熟悉其生產(chǎn)、技術(shù)和質(zhì)量優(yōu)先； 3 years or above working experience in purchasing area. Working experience in electrical and electronics procurement and familiar with the production, technical and quality is preferred. 4. 良好的談判、組織、人際溝通和解決沖突的能力； Good negotiation, organization, interpersonal communication and conflict solving skills. 5.良好的團隊合作精神和客戶意識； Strong team work spirit and customer mindset. 6. 熟練掌握Office辦公軟件，如Excel, Word, PowerPoint等； Proficient in Office software such as Excel, Word, PowerPoint, etc. 7. 廉潔奉公。 High integrity