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Position Summary:
職位摘要：

Ensure timely procurement delivery of all materials and services required to support manufacturing schedules, Laboratory operations, Office needs and Tool/ Supply inventories. Maintain optimal operational conditions by overseeing repairs and maintenance for plant equipment, office assets, building systems and facility grounds – all while adhering to corporate quality standards, cost objectives and customer expectations.
確保及時采購交付所有支持生產(chǎn)計劃、實驗室運營、辦公需求及工具/供應(yīng)庫存所需的物料和服務(wù)。通過監(jiān)督工廠設(shè)備、辦公資產(chǎn)、建筑系統(tǒng)及廠區(qū)設(shè)施的維修與保養(yǎng)，維持最佳運營條件——同時始終遵守公司質(zhì)量標準、成本目標及客戶期望。

Job Responsibilities:
工作職責(zé)：

Supplier development and management for CAPEX, OPEX, Packing material etc.:
資本支出、運營支出、包裝材料等供應(yīng)商的開發(fā)與管理：

Responsible for supplier development, evaluation and selection, establish and maintain supplier relationship, ensure that the products and services provided by suppliers meet requirements of the company, incl. quality, cost and delivery targets.
負責(zé)供應(yīng)商的開發(fā)、評估與選擇，建立并維護供應(yīng)商關(guān)系，確保供應(yīng)商提供的產(chǎn)品和服務(wù)滿足公司要求，包括質(zhì)量、成本和交付目標。
To ensure a stable and reliable relationship with suppliers through regular check in to understand their capacity, price, quality, etc.
通過定期溝通了解供應(yīng)商的產(chǎn)能、價格、質(zhì)量等情況，確保穩(wěn)定可靠的供應(yīng)商關(guān)系。
Purchase orders management:
采購訂單管理：

Responsible for the creation, review and issuance of purchase orders, to ensure the accuracy and complete change of order information.
負責(zé)采購訂單的創(chuàng)建、審核與下達，確保訂單信息的準確性與完整性。
Track PO execution, including delivery time, quantity, quality and other aspects of monitoring.
跟蹤采購訂單執(zhí)行情況，包括對交付時間、數(shù)量、質(zhì)量等方面的監(jiān)控。
Quick response and efficient handling of urgent orders.
快速響應(yīng)并高效處理緊急訂單。
Cost control and negotiation: understand market price dynamics and trend, conduct negotiations to reduce procurement costs. Propose cost-saving initiatives.
成本控制與談判： 了解市場價格動態(tài)與趨勢，進行談判以降低采購成本。提出成本節(jié)約方案。

Purchase settlement management: check & settle the accounts with suppliers according to the receipt of goods by the warehouse department or the acceptance by the user department.
采購結(jié)算管理： 根據(jù)倉庫部門的貨物接收情況或使用部門的驗收情況，與供應(yīng)商進行對賬與結(jié)算。

Cross-Functional Support: Support on IT asset management per request.
跨部門支持： 根據(jù)需要支持IT資產(chǎn)管理。

Other Duties as assigned.
分配的其他職責(zé)。

Requirements:
任職要求：

EDUCATION
學(xué)歷要求

College or bachelor’s degree in business, Supply Chain, Chemistry or related field.
大專或本科學(xué)歷，商務(wù)、供應(yīng)鏈、化學(xué)或相關(guān)專業(yè)。

EXPERIENCE/Skills
經(jīng)驗/技能要求

3+ years’ experience in procurement function, preferably in manufacturing or related industries.
3年以上采購相關(guān)工作經(jīng)驗，有制造業(yè)或相關(guān)行業(yè)經(jīng)驗者優(yōu)先。

Proven ability to manage suppliers, negotiate costs, and execute POs efficiently.
具備成熟的供應(yīng)商管理、成本談判及高效執(zhí)行采購訂單的能力。

Good people skills, Self-motivated, and proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Office.
良好的人際交往能力，積極主動，熟練使用ERP系統(tǒng)（如SAP、Oracle）及Microsoft Office。

Good communication skills and fluent in both written and verbal English.
良好的溝通能力，流利的英語書面與口語能力。

This job description is for reference and guidance only and is subject to change at any time.
本職位描述僅供參照及指導(dǎo)之用，并可能隨時更改。