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1. Focus to Supplier development, Requisition management, Procurement plan and action, Tendering, valuation,Negotiation, Contract management, Delivery, Claim & Change order, Payment, Close out, Bidding support, Category management.供應(yīng)商開發(fā)，申請(qǐng)單管理，采購(gòu)計(jì)劃和行動(dòng)，招標(biāo)，評(píng)估，談判，合同管理，交付，索賠和變更訂單，付款，結(jié)賬，投標(biāo)支持，品類管理。 2. 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(jù)項(xiàng)目需求確定和制定項(xiàng)目系統(tǒng)采購(gòu)計(jì)劃，控制和監(jiān)控已批準(zhǔn)的供應(yīng)商名單、申請(qǐng)單、預(yù)算、進(jìn)度和風(fēng)險(xiǎn)。 3. 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(jù)項(xiàng)目需求識(shí)別和開發(fā)新的潛在供應(yīng)商。 與工程部、質(zhì)量部及相關(guān)部門協(xié)調(diào)，根據(jù)項(xiàng)目計(jì)劃和目標(biāo)進(jìn)行評(píng)估。 4. 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(biāo)準(zhǔn)作業(yè)流程計(jì)劃進(jìn)行投標(biāo)流程，包括但不限于投標(biāo)人名單、開標(biāo)、CBE、TBE、談判、合同簽訂。 制作CBE文件并提交經(jīng)理批準(zhǔn)，確保采購(gòu)符合技術(shù)規(guī)范和合同要求，以最具成本效益的方式進(jìn)行采購(gòu)。 5. 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(zhǔn)備合同包文件，確保合同條款和條款的正確性和對(duì)公司的保護(hù)，相關(guān)附件包含在合同中。 如價(jià)目表、工作范圍、進(jìn)度計(jì)劃、技術(shù)要求、質(zhì)量控制要求、ITP計(jì)劃、交付要求、售后服務(wù)要求、備件清單等。 6. 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(jù)已簽署合同的條款進(jìn)行合同管理，管理交貨，付款，發(fā)票和相關(guān)的商務(wù)事宜滿足合同約定，支持項(xiàng)目目標(biāo)達(dá)成。 根據(jù)合同要求協(xié)調(diào)技術(shù)事宜，如檢驗(yàn)、技術(shù)澄清、現(xiàn)場(chǎng)檢查等。 7. 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(shí)別系統(tǒng)和部件國(guó)產(chǎn)化潛力，改善整體成本。持續(xù)改進(jìn)產(chǎn)品性能參數(shù)、質(zhì)量、交付及時(shí)性和供應(yīng)鏈的安全性。 8. Other tasks arranged by the manager 部門經(jīng)理安排的其它工作 崗位要求： 1. Bachelor degree or above, major in machinery or mechatronics 本科及以上學(xué)歷，機(jī)械制造類或機(jī)電一體化專業(yè). 2. At least 3years technical work(technical, processor, QA) experience in machinery manufacturing industry, procurement experience in machinery manufacturing industry is a plus. 至少3年機(jī)械制造行業(yè)工作（技術(shù)、工藝、質(zhì)檢）經(jīng)驗(yàn)，具備采購(gòu)經(jīng)驗(yàn)將優(yōu)先錄用. 3. Familiar with domestic and international category parts sales channels, pricing mechanisms, and market positioning. 熟悉了解國(guó)內(nèi)外品配件渠道，價(jià)格機(jī)制，市場(chǎng)定位. 4. Strong logical analysis ability. 較強(qiáng)的邏輯分析能力. 5. Planning, Cost awareness and assertiveness. 具備高度的計(jì)劃意識(shí)、成本意識(shí)和自信. 6. Excellent communication and negotiation skills. 良好的溝通、談判技巧 7. Team work, result-oriented. 團(tuán)隊(duì)合作，結(jié)果導(dǎo)向. 8. Could work independently under high pressure. 能夠在高壓下獨(dú)立工作. 9. Fluent in both spoken and written English and Chinese. 英文和中文說(shuō)、寫流利. 10. 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. PS. 這個(gè)崗位需要一位在上海的俄羅斯籍人士，需要精通中文和英文. The position requires a Russian national in Shanghai，and Proficiency in Chinese and English is required.