1: Responsible for scouring of raw material, completed BOM transfer from foreign factories to Chinese factories, contact Beijing headquarters procurement for raw material localization 2: Responsible for the raw material requirement planning, release POs of raw materials and follow raw materials delivery, ensure trail production of the project. 3: Responsible for scouring of non-raw material suppliers, the collect requirement of internal departments, choose suppliers for inquiries, quotations, bidding, release order, following delivery and payment. 4: Responsible for the equipment import, completed the import Customs clearance and transportation of equipment. Coordinate the project department, the engineering department, the security department and other related departments, control the arrival time of the equipment, ensure that the equipment installation on schedule , ensure the progress of the project smoothly. 5: Responsible for the factory import registration work, completed application to reduce the tax-free import equipment, and establish good relationship between customs, immigration and other related government departments. 6: Responsible for the SAP MM module go-live, work as super user, completed SAP MM module on-live work, solve ender user problems. contact with the headquarters SAP team to deal with other problems in MM module. 7: Responsible for the project bidding process, collecting engineer team bidding requirements, release bidding in Ariba, contact the supplier for quotation, bidding negotiation work. 8: Responsible for the raw material import and finish goods registration work.

1、负责原材料物料供应商开发计划，完成BOM国外工厂向中国工厂转移，联系北京总部，完成原料的国产化。 2、负责原材料物料供货计划，完成原料订货以及原料的跟踪交货，保证项目期生产。 3、负责非原料的供应商开发，内部各部门需求转化，供应商询价报价议价，订单释放，后续交货跟踪，及货款支付。 4、负责工厂设备进口，完成公司内所有设备的进口报关及安排运输等工作。协调项目部门，工程部，安全部门等相关部门，控制设备到场时间，保证设备按照计划进入厂房进行安装，保证项目顺利进行。 5、负责工厂进口备案工作，完成国家鼓励类目设备进口减免税申请工作，建立海关、出入境等政府相关部门良好的合作关系。 6、负责SAP物料模块工厂上线工作，作为超级用户，完成工厂内SAP物料模块上线工作，解决终端用户问题。同时与总部团队联系，处理SAP系统中的其他问题。 7、负责项目期系统招标工作，收集工程师团队招标要求，系统中释放招标申请，联系供应商报价，招标开标议标等工作。 8、负责原材料进口及成品出口备案工作。

（1）负责货物进口出口，控制进出口运输成本； （2）负责货运代理及报关行管理，根据KPI考核供应商； （3）负责采购订单的下达，在物流与供应商之间协调货物交货； （4）负责国际贸易件的购买； （5）负责SAP中物料模块的维护工作； （6）参与注塑件供应商开发与管理 （7）运输公司，三方仓库供应商开发与管理

(1) Responsible for scouring of plastic parts (2) Responsible for purchasing merchandise; (3) Responsible for goods import and export, control import and export cost; (4) Responsible for forwarders and brokers management, assess suppliers according to KPI; (5) Responsible for purchasing orders issue, coordinating goods delivery between logistics and supplier; (6) Responsible for Key user for SAP MM mould;