国产中文无码av每日更新在线观看, 亚洲天堂中文字幕一区二区三区免费, 国产口爆吞精在线观视频-黄色国产, 92福利-国内精品久久久久久99,亚洲成AV人A片不卡无码,浪潮AV无码专区,老熟女败火白浆,中文字幕日产av,色情日本免费看大片

主要職責(zé) / Key Responsibilities
1. 采購(gòu)運(yùn)營(yíng) / Procurement Operations
中文：
· 全面負(fù)責(zé)采購(gòu)部的日常管理工作，包括計(jì)劃、監(jiān)督與執(zhí)行。
· 根據(jù)生產(chǎn)部門(mén)需求制定月度及每周采購(gòu)計(jì)劃，并提交總部審批。
· 在與供應(yīng)商進(jìn)行任何實(shí)質(zhì)性技術(shù)或商務(wù)交流前，確保簽署 NDA（保密協(xié)議）。
· 根據(jù)獲批的采購(gòu)計(jì)劃，執(zhí)行采購(gòu)流程、下達(dá)采購(gòu)訂單（PO），并在 ERP 系統(tǒng)中準(zhǔn)確記錄更新。
· 確保采購(gòu)訂單的及時(shí)性與準(zhǔn)確性，保障生產(chǎn)順暢進(jìn)行。
· 建立采購(gòu)成本控制體系，制定成本模型，跟蹤市場(chǎng)價(jià)格趨勢(shì)并推動(dòng)成本優(yōu)化。
· 及時(shí)反饋供應(yīng)商質(zhì)量問(wèn)題、跟蹤改善并負(fù)責(zé)退換料處理。
· 確保所有采購(gòu)相關(guān)數(shù)據(jù)在 ERP（如金蝶 K3/Cloud）中的準(zhǔn)確性與完整性。
· 能夠按要求在國(guó)內(nèi)或到國(guó)外出差。
English：
· Fully manage day-to-day purchasing operations including planning, monitoring, and execution.
· Develop monthly and weekly purchasing plans based on production plan, and obtain necessary approvals from HQ.
· Ensure NDAs are signed prior to any substantive technical or commercial communication with suppliers.
· Execute procurement workflows according to approved plans, issue purchase orders (POs), and maintain accurate ERP entries.
· Ensure accuracy and timeliness of purchase orders to support uninterrupted production.
· Establish cost-control models, monitor market pricing, and drive cost optimization initiatives.
· Report supplier quality issues, follow up on corrective actions, and manage returns and replacements.
· Ensure integrity and accuracy of all purchasing data within the ERP system (Kingdee K3/Cloud preferred).
· Ability to travel outside the country.
2. 供應(yīng)商管理 / Supplier Management
中文：
· 負(fù)責(zé)供應(yīng)商開(kāi)發(fā)、評(píng)估、資格認(rèn)定與持續(xù)管理，建立完善的供應(yīng)商檔案。
· 制定并執(zhí)行年度供應(yīng)商績(jī)效評(píng)估體系（質(zhì)量、價(jià)格、交期、服務(wù)、合規(guī)等）。
· 聯(lián)合質(zhì)量部、財(cái)務(wù)部開(kāi)展供應(yīng)商審核，確保符合 Pacbrake 總部要求。
English：
· Lead supplier sourcing, qualification, performance evaluation, and ongoing management.
· Implement annual supplier scorecards across quality, cost, delivery, service, and compliance metrics.
· Conduct supplier audits jointly with Quality and Finance teams to ensure adherence to Pacbrake standards.
3. 商務(wù)談判 / Commercial Negotiation
中文：
· 與供應(yīng)商就價(jià)格、付款方式、交付周期、MOQ 等商業(yè)條款進(jìn)行談判。
· 負(fù)責(zé)采購(gòu)合同的審核、談判與簽署，確保合同條款符合公司政策、法律法規(guī)及合規(guī)要求。
· 跟蹤原材料及市場(chǎng)行情變化，提供采購(gòu)分析和策略建議。
English：
· Negotiate pricing, payment terms, delivery schedules, MOQs, and other commercial conditions with suppliers.
· Review, negotiate, and finalize purchasing contracts to ensure compliance with corporate policies and regulatory requirements.
· Monitor raw material trends and market conditions, and provide sourcing analysis and recommendations.
4. 財(cái)務(wù)與合規(guī) / Financial & Compliance Responsibilities
中文：
· 協(xié)同供應(yīng)商及財(cái)務(wù)部門(mén)核對(duì)應(yīng)付賬款，確保供應(yīng)商及時(shí)開(kāi)票并按政策申請(qǐng)付款。
· 確保所有采購(gòu)活動(dòng)符合反腐敗、利益沖突、保密等政策要求。
· 及時(shí)上報(bào)任何違規(guī)或不當(dāng)行為。
English：
· Collaborate with suppliers and Finance team to validate AP balances, ensure timely invoicing, and submit payment applications per policy.
· Ensure full compliance with anti-corruption, conflict-of-interest, and confidentiality policies.
· Report any irregularities or misconduct immediately.
5. 跨部門(mén)協(xié)作 / Cross-Department Coordination
中文：
· 與質(zhì)量、工程、生產(chǎn)、倉(cāng)儲(chǔ)、銷(xiāo)售等部門(mén)保持緊密協(xié)作，確保物料供應(yīng)穩(wěn)定、質(zhì)量達(dá)標(biāo)。
· 協(xié)同物流和出口團(tuán)隊(duì)，確保出貨前完成檢驗(yàn)及合規(guī)文件。
· 參加每周管理會(huì)議，保持信息一致與溝通順暢。
English：
· Collaborate with Quality, Engineering, Production, Warehouse, and Sales teams to ensure stable material supply and quality compliance.
· Work with logistics and export teams to complete inspections and compliance documentation before shipment.
· Participate in weekly management meetings to maintain alignment with company objectives.
6. 報(bào)告與持續(xù)改進(jìn) / Reporting & Continuous Improvement
中文：
· 提交采購(gòu)報(bào)表、供應(yīng)商績(jī)效分析和成本優(yōu)化報(bào)告。
· 持續(xù)優(yōu)化采購(gòu)流程與 SOP，提高效率與透明度。
· 參與 ERP 改進(jìn)項(xiàng)目，確保系統(tǒng)數(shù)據(jù)準(zhǔn)確性。
English：
· Prepare purchasing reports, supplier scorecards, and cost analyses.
· Continuously improve procurement processes and SOPs for greater efficiency and transparency.
· Support ERP enhancement projects and ensure high-quality system data.