工作职责:01 Administration and Work strategy & arrangement for the team, so that achieve the target and plan which company and department required01 Handle PO, invoice, signature, training related work01 MRO purchasing01 Non-standard equipment/tooling/gauge sourcing and purchasing01 Service sourcing: shuttle bus\ canteen\ outside test etc.01 Customs clearance for import product01 Releasing PO from SAP system and applying payment application01 Work with Project team about the purchasing related work01 Work on the optimization of cost/supplier resource/process work which is assigned to 01 Other daily work01 为团队制定工作目标并进行安排，以便实现公司和部门的目标和计划01 办理采购订单、发票、签收、培训相关工作01 MRO采购01 非标设备/工装/量具采购01 服务来源：班车\食堂\外检等01 进口产品清关01 从SAP系统下达采购订单并走流程01 与项目团队合作进行采购相关工作01 优化成本/供应商资源/流程工作 01 其他日常工作
任职资格:01 Achieve the target and plan which company and department and Manager required01 For MRO, responsible for sourcing/ inquiry /releasing PO/ follow up/ MIGO etc.01 For equipment requirement, responsible for supplier sourcing, evaluation as well annually supplier rating, together with requirement Dept. to confirm supplier and negotiation price/ lead time/ payment terms etc.01 For service requirement, responsible for sourcing, managing and developing the suppliers.01 Familiar with know-how of customs clearance01 The optimization of cost/supplier resource/process work which is assigned to01 实现公司、部门和经理的目标和计划01 对于MRO， 负责采购/询价/发布PO/跟进/MIGO等01 对于设备需求，负责供应商采购、评估以及年度供应商评级，与需求部门一起确认供应商和谈判价格/交货时间/付款条件等。01 对于服务需求，负责供应商的采购、管理和发展。01 熟悉清关知识01 成本/供应商资源/流程工作的优化
职能类别：采购主管