SPECIFIC DUTIES, ACTIVITIES AND RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED
TO（具体职责包括但不限于）:
* Release the PO according to PR, place order to supplier timely and ensure
supplier’s ｄｅｌivery timely to meet our requirement.
* Price inquiry from current &potential suppliers, Price negotiation to get
the competitive quotation on a timely manner.
* Keep the material’s inventory at a reasonable level to meet company’s
inventory goal.
* Contract evaluation and signing with supplier.
* Solve the related payment issue with finance department, ensure timely
Payment to supplier.
* Identifies any possible cost optimization opportunity, achieve cost
reduction goal.
* Manage supplier and ensure supplier’s performance (quality\ｄｅｌivery etc.)
continuous improvement.
* Seek new and potential qualified suppliers and have supply base
optimization continuously.
* Ensures proper and effective communication both with suppliers and internal
departments.
* Complete the related tasks appointed by Department Manager.
EDUCATION AND WORK EXPERIENCE REQUIREMENTS（学历及工作经验要求）：
* Bachelor’s degree in Business administration/Mechanical manufacture and
Automation/ Mechanical Engineering etc.
* At least 3 years working experience in related positions, extensive
experience in purchasing department, Preferred in machinery industry from
famous international enterprise.
* Strong sense of responsibility and team work spirit.
* Be able to work under pressure, has a positive, professional working
attitude and style.
* Strong negotiation skills
* Excellent coordination & communication skills.
* Good English communication skills (listening, speaking, reading and
writing).
* Strong knowledge of personal computers, MS Office etc.

上班地址：-天津-天津市高新区海泰华科一路9号 约翰克兰科技（天津）有限公司