1. Responsible for the supply chain sourcing including the management of international and domestic logistic supplier, responsible for the supply chain sourcing of NPI launch;2. Supply chain operation including global logistics, import/export custom clearance, domestic logistics and CIQ inspection;3. Maintain the relationship and handle the affairs with the Customs and CIQ agent;4. Responsible and coordinate for the urgent/critical logistics demand with multiple logistics solutions, handle external risk such Hanjin bankruptcy;5. Build the model of logistic cost, cost control and optimization by commercial negotiation;6. Purchase of logistics equipment including rack, wooden/carton box;7. Key user of the ERP system, coordinator of the new launch of the ERP system.

1. Create the database system for purchasing department, including OTD Report , PACG Purchase overview, Cost Saving chart of all machine BOM. Clarify the process of the department. Increase the work efficiency and accuracy;2. Control the release of Purchase Request (PR), connecting the planning department. Monitor the abnormal Purchase Request and Purchase Order;3. Optimize the internal audit regulation. take the responsibility of the audit and manage the fixed assets of Purchasing Department.

1. Responsible for the coordination of Engineering and Finance department to ensure the purchasing project;2. Receive supplier, sort and audit supplier information, make the integration of the data in Supply Chain System;3. Build the auxiliary material consumption model for the manufacturing, forecast the auxiliary material consumption of bearing.