工作地点：

江苏省-常州市

工作职责：

岗位描述/职责
1. 根据采购流程及规定，负责各部门采购申请的及时审核；采购合同或订单签订；供应商订单确认，货物及时有效跟催及入库，不合格品质量处理；支持财务部门发票核对和付款；
2. 定期实施供应商绩效评估和管理；质量和交货期持续改善和优化；
3. 及时更新维护和确保SAP系统中采购基础数据及文档正确；
4. 定期向采购经理进行闭环有效沟通和汇报，持续改善个人和部门KPI；
5. 及时与各部门及供应商直接有效地沟通和有效率地合作；
6. 积极主动完成采购经理委派的本职和其他工作。

Job Description/Responsibility
1. Be responsible for purchasing requisition(PR) release from every department according to purchasing process and rule; Place Order, Order confirmation, Monitor delivery time and Goods receiving in time, NCR handling ;support accounting department for invoice and payment process;
2. Periodically implement supplier performance assessment; quality and on-time delivery performance improvement and optimization;
3. Maintenance and ensure correct purchasing master data in SAP and document management;
4. Periodically report to PM in a close communication loop, continuously improve to reach department target and annual personal KPI;
5. Effectively and efficiently communicate and cooperate with all stakeholders and suppliers;
6. Positively complete other tasks and responsibilities assigned by Purchasing manager.

任职资格：

工作要求/标准
1. 机电、机械,液压或相关专业本科及以上；
2. 2年以上机械制造类产品采购经验；熟悉机械件 ,液压件,低压电气器等零部件；
3. 能用英语与总部及其他工厂联络工作；
4. 良好的合作和沟通能力及忠诚度；
5. 熟练应用SAP及办公软件；
6. 有一定的质量体系知识及分析能力；
7. 高度的责任感; 强烈的学习成长意愿和团队精神；
8. 根据公司需求和事先书面通知服从工作的调整与培训。

Job Requirement
1. Bachelor or above with major in Mechanics, electric, hydraulic or related majors.
2. Above 2 years working experience in purchasing of mechanical/hydraulic/electrical products,
3. English as communication language to headquarter or other plants
4. Good cooperation and communication ability and loyalty.
5. Skillful in MS office, SAP is a plus .
6. Familiar with quality system and process analysis.
7. High sense of responsibility and motivation, strong learning and growing willingness, team-work as well .
8. Accept job position change accord to company business, professional training and written notice.