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崗位職責(zé)描述Job description（按崗分別列述）： 1.參與制定并實(shí)施供應(yīng)商的開(kāi)發(fā)戰(zhàn)略，以滿足公司的發(fā)展需求和材料要求（交貨質(zhì)量、交期以及競(jìng)爭(zhēng)力價(jià)格） 2.與銷售部門合作，負(fù)責(zé)客戶新項(xiàng)目報(bào)價(jià)，報(bào)價(jià)分析評(píng)估，確保詢價(jià)結(jié)果準(zhǔn)確高效 3.與研發(fā)部門合作，積極參與公司內(nèi)部不同site之間產(chǎn)品轉(zhuǎn)移/工次加工等確認(rèn)，成本管控和流程的改進(jìn)。 4.負(fù)責(zé)新物料的開(kāi)發(fā)，樣品驗(yàn)證跟進(jìn) 5.負(fù)責(zé)材料本地化工作，如電纜，電線，電子零件等 6.負(fù)責(zé)新供應(yīng)商開(kāi)發(fā)，評(píng)估，協(xié)同相關(guān)部門對(duì)供應(yīng)商審核，篩選和發(fā)展 7.負(fù)責(zé)現(xiàn)有供應(yīng)商優(yōu)化和采購(gòu)物料的管理，定期供應(yīng)商績(jī)效評(píng)估推動(dòng)供應(yīng)商OTD /質(zhì)量/價(jià)格/服務(wù)不斷改善； 8.負(fù)責(zé)物料成本分析及管制，并達(dá)到年度降價(jià)目標(biāo)，供應(yīng)商合同/協(xié)議的談判； 9.負(fù)責(zé)系統(tǒng)中價(jià)格過(guò)期物料的定期延期 10.協(xié)助buyer團(tuán)隊(duì)，處理價(jià)格、質(zhì)量、交貨以及其他突發(fā)事件； 11.有效地跨職能團(tuán)隊(duì)溝通以及問(wèn)題處理。 1. Implement the company’s procurement strategy to meet the company’s development needs and material requirements (delivery quality, lead time, and competitive pricing). 2. Collaborate with the sales department to handle quotations for new customer projects,Quotation analysis and evaluation ，Ensure that the inquiry results are accurate and efficient. 3. Collaborate with the R&D department and actively participate in the confirmation of product transfer/processing steps among different sites within the company, as well as in cost control and process improvement. 4.Responsible for the development of new materials and sample approvals and track. 5. Manage material localization efforts, such as for cables, wires, electronic components, etc. 6. Responsible for the development, evaluation, and qualification review of new suppliers in collaboration with relevant departments. 7. Manage suppliers and procurement materials, regularly evaluate supplier performance to drive continuous improvements in on-time delivery (OTD), quality, price, and service. 8.Drive cost reduction initiatives and achieve annual price reduction targets, negotiate supplier contracts and agreements. 9.Responsible for the update and maintenance of expired materials in the system by daily 10. Assist the buyer team in handling price, quality, delivery issues, and other unforeseen events. 11. Effectively communicate across functional teams and resolve issues. 崗位資格要求Job qualification requirements（按崗分別列述）： 1.大專以上學(xué)歷，電子，機(jī)械工程或供應(yīng)鏈管理背景； 2.3年及以上相關(guān)采購(gòu)工作經(jīng)驗(yàn)； 3.良好的溝通技巧和流利的英語(yǔ)交流能力。 4.工作積極高效 5.熟練使用ERP系統(tǒng)。 6.有良好的職業(yè)道德和敬業(yè)精神。 1. Associate degree or above, with a background in electronics, mechanical engineering, or supply chain management. 2. Minimum of 3 year of relevant procurement experience. 3. Strong communication skills and fluency in English. 4.Work actively and efficiently 5. Proficiency in using ERP systems. 6. Strong professional ethics and dedication to the job