职位描述：
职责描述：
1. make, issue，monitor purchase orders to suppliers, to get a timely delivery of the materials required by the company
制作、发放、监控给供应商的采购订单，以确保公司所需物资的按时交付
2. be responsible for leading purchase cost reduction activities, to achieve the pcr target
牵头采购降本项目工作，实现采购成本下降目标
3. make market investigation, obtaining the newest information about purchase activities, develop potential suppliers
做好市场调研，获取采购方面的最新信息, 开发潜在供应商
4. coordination among suppliers, piston production site, and purchasing department in shanghai
做好供应商、活塞生产厂地和上海的采购部之间的沟通协调工作
5. follow up the implementation of the contracts signed with suppliers, support sqe in quality claims, if necessary, to protect the interest of the company
跟踪与供应商签署的合同执行进程，在必要情况下，支持供应商质量管理工程师进行质量索赔，以保护公司的利益
6. check and receive the invoices from suppliers, based on the purchase orders released. including: check and confirm the structure of local cost for imported commodities.
检查、接收供应商的发票，基于已发布的订单。包括：检查并确认进口商品的国内费用结构。
7. any other duties which may be required by management from time to time
上级领导安排的其它工作
任职要求：
more than 5 years professional experience related purchsing.
至少5年以上采购工作相关经验。
proficient computer skills and knowledge of relevant office software
掌握计算机操作技能，熟练操作相关办公软件
good command of english
熟练使用英语
familiar with purchasing and supplier management
熟悉采购流程及供应商管理知识
knowledge of iatf 16949 and iso14001
具有iatf16949质量管理体系以及iso14001环境管理体系相关知识