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職責(zé)描述：
? Contract negotiation including Quality/Service/Price etc. with supplier;
與供應(yīng)商進(jìn)行合同談判，包括質(zhì)量/服務(wù)/價格等；
? On-time daily purchase order operation;
按時完成日常采購訂單操作；
? SAP Master data maintenance (MM Module);
SAP MM模塊的主數(shù)據(jù)維護(hù)；
? Investigate and establish supplier basis for AT&S purchase requirements;
調(diào)查和建立符合AT&S采購需求的供應(yīng)商基礎(chǔ)；
? Communication and coordination with central purchasing and related department for purchasing information;
與公司集團(tuán)采購及相關(guān)部門溝通和協(xié)調(diào)采購信息；
? Follow up purchase order in the period until final delivery;
采購訂單的跟進(jìn)直至最終完成交貨；
? Solve P.O. related issues like inspection/test and payment;
解決采購訂單的相關(guān)問題，如進(jìn)料檢驗/測試、付款；
? Manage supplier performance in terms of cost, quality, service, on-time delivery, technology, etc.;
管理供應(yīng)商績效：成本、質(zhì)量、服務(wù)、按時交貨、技術(shù)等；
? Search and qualify alternative supplier/material for cost down;
尋找及認(rèn)證替代供應(yīng)商/物料以節(jié)約成本；
? Localization of material and services; 材料及服務(wù)的本地化工作；
? Weekly and Monthly report of Purchasing performance. 采購績效的周報及月報；
? Market intelligence; 市場信息收集。
任職要求：
? University graduate with majors of economy, engineering etc;
大學(xué)本科以上，經(jīng)濟(jì)或工程專業(yè)。
? Three years or above experience of relevant supply chain field, e.g. purchasing/procurement/supply etc;
三年以上相關(guān)供應(yīng)鏈管理經(jīng)驗，如采購、供應(yīng)等；
? Teamwork player and good communication skill; 具團(tuán)隊精神、良好的溝通技巧；
? Knowledge of MRP/ERP software. Experience with SAP will be preferable;
具M(jìn)RP/ERP軟件知識。SAP操作經(jīng)驗優(yōu)先；
? Proficient in English language & computer operations.
英文流利、熟悉計算機(jī)操作。