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崗位職責(zé)：
1. 負(fù)責(zé)原材料采購（MRO）及服務(wù)類采購，處理部分固定資產(chǎn)采購。
2. 支持關(guān)聯(lián)工廠的采購需求。
3. 跟進(jìn)外包產(chǎn)品訂單（如自粘產(chǎn)品、PU支撐件等）。
4. 負(fù)責(zé)工作訂單材料采購。
5. 在SAP系統(tǒng)中為中國三家工廠創(chuàng)建新供應(yīng)商。
6. 維護(hù)大中華區(qū)的SAP信息記錄。
7. 專業(yè)管理供應(yīng)商，維護(hù)良好關(guān)系，確保服務(wù)質(zhì)量。
8. 協(xié)同各方確保采購物品價格最優(yōu)、質(zhì)量合格、交付及時。
9. 研究市場，通過比價尋找降本機(jī)會，達(dá)成公司成本節(jié)約目標(biāo)。
10. 按時提交月度報告，及時有效地處理質(zhì)量投訴。
11. 積極學(xué)習(xí)內(nèi)外部資源，運(yùn)用新工具或創(chuàng)新方法解決問題。
12. 管理采購文件，確保可追溯。
任職要求：
1. 大學(xué)本科及以上學(xué)歷，2年以上外企采購相關(guān)工作經(jīng)驗(yàn)。
2. 具有SAP或ERP系統(tǒng)經(jīng)驗(yàn)者優(yōu)先。
3. 具有良好的英語聽說讀寫能力。
4. 具有良好的抗壓能力，善于溝通與談判、合作。
5. 勤奮、嚴(yán)謹(jǐn)、周到、思維敏捷。
Job Responsibilities:
1. Handle MRO and service purchases, and handle part of fixed asset purchases.
2. Support intercompany purchases for brother plants.
3. Follow up on subcontracting product orders (e.g., self-adhesive products, PU supports, etc.).
4. Manage jobbed material purchases.
5. Create new vendors in SAP for 3 China plants.
6. Maintain Info Records in SAP for Greater China.
7. Manage suppliers professionally and maintain good relationships to ensure service quality.
8. Work with relevant parties to ensure purchases are delivered with the best price, good quality, and on time.
9. Study the market and identify cost-saving opportunities through benchmarking to meet company targets.
10. Submit monthly reports on time and solve quality complaints promptly and efficiently.
11. Continuously learn from internal and external resources and solve problems with new tools or creative ideas.
12. Manage purchase documents and ensure traceability.
Job Requirements:
1. Bachelor's degree or higher. 2+ years of purchasing experience in a foreign-invested company.
2. SAP or ERP experience is preferred.
3. English skills in reading, writing, and speaking are required.
4. Possess excellent stress-resistance skills, and be good at communication, negotiation, and collaboration.
5. Diligent, prudential, considerate, and intelligent.