職責(zé)描述：?This?position?is?responsible?for?purchasing?the?variety?materials?for?production?and?managing?outsourcing?suppliers,?To?do?the?sourcing,?manage?the?suppliers?and?Lead?secondary?machining?at?the?vendors.?負(fù)責(zé)根據(jù)批準(zhǔn)的采購申請單購買粉末冶金產(chǎn)品生產(chǎn)所需的各種原材料、以及外協(xié)加工管理。主導(dǎo)開發(fā)公司需要的潛在供應(yīng)商并使之成為合格供應(yīng)商；管理現(xiàn)有供應(yīng)商以及對外協(xié)作加工單位。任職要求：??Book?and?manage?whole?requisition?for?materials,?tools,?and?relative?outsourcing.??負(fù)責(zé)所需要采購的原材料,工裝以及外協(xié)加工。??Search?the?suppliers?and?vendors?of?materials,?tooling,?and?machining.?????負(fù)責(zé)尋找材料，工裝和加工供應(yīng)商。??Negotiate?with?suppliers?to?confirm?the?specifications,?quality,?cost?and?delivery?time??負(fù)責(zé)供應(yīng)商談判有關(guān)技術(shù)要求、質(zhì)量、價格、供貨時間等項內(nèi)容??Lead?the?secondary?machining?programs?that?include?specification,?quality,?cost,?delivery?time,?etc.???負(fù)責(zé)領(lǐng)導(dǎo)外協(xié)加工包括談判技術(shù)要求、質(zhì)量、價格、交貨時間等??Run?QAD?system?for?related?transaction.??????負(fù)責(zé)正確操作QAD系統(tǒng)。??Assist?SQE?for?supplier?audit?and?manage?the?suppliers’?quality.???協(xié)助SQE一起管理供應(yīng)商并協(xié)助對供應(yīng)商進(jìn)行質(zhì)量保證的審核??Responsible?for?purchasing?order?delivery,?financial?reconciliation,?invoice?payment.??負(fù)責(zé)供應(yīng)商交期，訂單傳遞，對賬，發(fā)票，請款工作。??Search?for?purchasing?cost?savings.??尋求采購成本的節(jié)省。??Other?work?to?assist?colleagues?and?manager.??其他協(xié)助同事及經(jīng)理的工作。??Good?team?work?spirit,?to?obey?the?leadership?arrangement.???具有良好的團(tuán)隊合作精神，能夠服從上級領(lǐng)導(dǎo)的安排。