Work scope/task focus to Supplier development, Requisition
management, Procurement plan and action, Tendering, Evaluation, Negotiation,
Contract management, Delivery, Claim & Change order, Payment, Close out,
Bidding support, Category management.
工作范圍/任務集中于供應商開發，申請單管理，采購計劃和行動，招標，評估，談判，合同管理，交付，索賠和變更訂單，付款，結賬，投標支持，品類管理。
A1 Identify and develop project system procurement plan based on
project requirement, to control and monitor approved vendor list, requisition,
budget, schedule, and risk.
根據項目需求確定和制定項目系統采購計劃，控制和監控已批準的供應商名單、申請單、預算、進度和風險。
A2 Identify and develop new potential suppliers based on project needs.
Coordinating with engineering, QAQC, and related department to evaluate
according to project plan and target.
根據項目需求識別和開發新的潛在供應商。
與工程部、質量部及相關部門協調，根據項目計劃和目標進行評估。
A3 Proceed tendering process based on company SOP and plan, including but not limited to Bidder list, Bid opening, CBE, TBE, Negotiation, Contract signing.
Make CBE document and submit to manager for approval，Ensuring
the procurement of goods in accordance with technical specifications and
contractual requirements at most cost-effective measurement.
按照公司標準作業流程計劃進行投標流程，包括但不限于投標人名單、開標、CBE、TBE、談判、合同簽訂。
制作CBE文件并提交經理批準，確保采購符合技術規范和合同要求，以最具成本效益的方式進行采購。
A4 Prepare contact package for signing, ensure contract T&C are correct and
protective to company, related appendix included in contract. i.e. Price List,
Work Scope, Schedule, Technical requirement, QAQC requirement, ITP plan,
Deliverable requirement, After service requirement, Spare Part List, etc..
準備合同包文件，確保合同條款和條款的正確性和對公司的保護，相關附件包含在合同中。
如價目表、工作范圍、進度計劃、技術要求、質量控制要求、ITP計劃、交付要求、售后服務要求、備件清單等。
A5 Proceed contract management based on signed T&C, manage delivery,
payment, invoice and related commercial issue in line with contract requirement
and support project target achieved. Coordinate the technical support based on
contract requirement, i.e. inspection, technical clarification, site check
etc..
根據已簽署合同的條款進行合同管理，管理交貨，付款，發票和相關的商務事宜滿足合同約定，支持項目目標達成。
根據合同要求協調技術事宜，如檢驗、技術澄清、現場檢查等。
A6 Identifying systems and components localization potential to improve overall
cost. Constantly improving of performance parameters, quality, delivery time
and security of the supply chain.
識別系統和部件國產化潛力，改善整體成本。持續改進產品性能參數、質量、交付及時性和供應鏈的安全性。
A7 Other tasks arranged by the manager
部門經理安排的其它工作
1. Bachelor degree or above, major in machinery or mechatronics
本科及以上學歷，機械制造類或機電一體化專業
2.At least 4 years technical work(technical, processor, QA)
experience in machinery manufacturing industry, procurement experience in
machinery manufacturing industry is a plus.
至少4年機械制造行業工作（技術、工藝、質檢）經驗，具備采購經驗將優先錄用。
Familiar with domestic and international category parts sales channels, pricing
mechanisms, and market positioning
熟悉了解國內外品配件渠道，價格機制，市場定位；
Extensive procurement experience in outsourced processing (sheet metal,
machining, forging, welded structural parts) is preferred.
具備外協加工類（鈑金、機加工、鍛造、焊接結構件）豐富采購經驗優先
Rich purchasing experience and channels in electromechanical, pneumatic and
hydraulic brand categories (gearboxes, hydraulic functional parts, pneumatic
functional parts, transmission parts, electrical and sensor parts) are preferred.
具備機電、氣動、液壓品牌類（減速機、液壓功能部件、氣動功能部件、傳動部件、電器及傳感器部件）豐富采購經驗及渠道優先
1.College English Test-Band 4 or above, good in both spoken and written English;
英語四級及以上水平，說、寫讀寫良好。
2. Holding CIPS, PMP, CPSM Certification will be a plus.
具備CIPS,PMP, CPSM證書將優先錄用。
3. Be familiar with office software and Familiar with ERP system
熟練使用office辦公軟件，熟練使用ERP軟件