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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(shí)采購交付所有支持生產(chǎn)計劃、實(shí)驗室運營(yíng)、辦公需求及工具/供應庫存所需的物料和服務(wù)。通過(guò)監督工廠(chǎng)設備、辦公資產(chǎn)、建筑系統及廠(chǎng)區設施的維修與保養，維持最佳運營(yíng)條件——同時(shí)始終遵守公司質(zhì)量標準、成本目標及客戶(hù)期望。

Job Responsibilities:
工作職責：

Supplier development and management for CAPEX, OPEX, Packing material etc.:
資本支出、運營(yíng)支出、包裝材料等供應商的開(kāi)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.
負責供應商的開(kāi)發(fā)、評估與選擇，建立并維護供應商關(guān)系，確保供應商提供的產(chǎn)品和服務(wù)滿(mǎn)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(guò)定期溝通了解供應商的產(chǎn)能、價(jià)格、質(zhì)量等情況，確保穩定可靠的供應商關(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.
跟蹤采購訂單執行情況，包括對交付時(shí)間、數量、質(zhì)量等方面的監控。
Quick response and efficient handling of urgent orders.
快速響應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(chǎng)價(jià)格動(dòng)態(tài)與趨勢，進(jìn)行談判以降低采購成本。提出成本節約方案。

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.
采購結算管理： 根據倉庫部門(mén)的貨物接收情況或使用部門(mén)的驗收情況，與供應商進(jìn)行對賬與結算。

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

Other Duties as assigned.
分配的其他職責。

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(zhuān)或本科學(xué)歷，商務(wù)、供應鏈、化學(xué)或相關(guān)專(zhuān)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.
具備成熟的供應商管理、成本談判及高效執行采購訂單的能力。

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(dòng)，熟練使用ERP系統（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(yǔ)書(shū)面與口語(yǔ)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之用，并可能隨時(shí)更改。