负责中国区所有采购业务，为北欧一些生产型企业在国内寻找合适的供应商，产品以金属件为主，主要是工程机械配件，涉及铸造，锻造，机加工，冲压，焊接装配，热处理等。新项目开发，质量检验，订单跟踪，问题处理，价格谈判，技术支持1，为国产化料件预选具有潜力的国内供应商，以便支持客户的业务发展。并需要现场审核和评估。2，产品成本分析，生产工艺优化，产品品质提升，协助供应商在稳定产品质量的基础上提高生产效率，优化生产成本。3，公司中长期采购战略探讨。4，维护和供应商的关系，建立战略合作伙伴，和供应商实现共赢。5，采购计划管理，在确保生产顺利运行的基础上最大限度降低库存，缩短交期。6，物流管理，协调供应商和货代之前沟通，整合物流渠道，实现物流效率最大化，进而降低物流成本。7，供应商质量问题处理，整改方案，预防措施，做到快速相应。8，供应商定期审核，帮助供应商持续改进。9，ERP系统监控，确保所有输入信息准确。10，月度采购数据分析，月度采购报告整理。11，协调与公司内部其他部门协作，确保公司政策得到执行。12，必要时协调公司与有关部门之间的关系。Take charge all purchasing business in China, New project development, Price discussing, Technical support, Quality inspection, Delivery follow1, Select potential suppliers for localization commodities, in order to support company and customer’s business development,. And need on-site audit and assessment2, Product cost analysis, production process optimization, product quality improvement, to help suppliers to improve production efficiency and optimize production cost based on the stability of product quality.3, Company's long-term procurement strategy investigated.4, Maintain the relationship of suppliers, establish strategic partners, to achieve a win-win situation.5, Procurement planning management, maximum reduction inventory, and shorten the delivery period. based on smooth running of the production6, Logistics management, coordination of suppliers and freight forwarder, integrated logistics channels, to achieve the maximum efficiency of transportation, and then reduce the cost of logistics.7, Supplier quality issues handle, corrective action, preventive action, quick corresponding.8. Regular audits for suppliers to help them continue to improve.9, ERP system monitoring, to ensure that all data input is accurate.10, Monthly purchasing data analysis, monthly purchasing report reorganized.11. Coordinate with other departments inside the company to ensure that company policies are implemented.12, To coordinate the relationship between the company and the relevant departments

1，团队管理：部门绩效评估及奖金评定，部门内部工作内容协调，公司管理制度有效传达，部门团队协作精神培训，5S监督，ISO贯彻等，建立一个良好的运作团队，培训和激励下属。2，整个供应链管理（供应商开发和持续改进，计划和下单，仓库物料进出，进出口，海关事宜等）。3，降低采购成本，达到预期目标，定确保公司利润。4，建立供应商管理流程，并开发价格，质量，交付更好的供应商。和质量部门一起稽核管理供应商。5，建立合理的安全库存警报体系，包括成品库，物料及原料库。提高库存周转率，降低库存误差。。6，研究怎么样让物料的购买和计划在客户和生产之间串联起来。7，为大部分产品建立标准采购周期，并未之设立准时交付目标，尽量降低运保费。8，确保进出口事宜顺利进行。9，总经理交代的其他事宜。1, Team numbers management, performance and bonus evaluation, manage system be transmited availability, team building, 5S monitor, ISO carry out and so on. Set up a well-functioned team, coach and motivate subordinates2, Supplier Chain Management (supplier sourcing and continuous improvement, planning and procurement，order handling, Warehouse and shipment, import & export, Customs ) 3, Material purchasing cost reduction to meets target, and ensure profit margin 4, Set up supplier management process, and develop new vendors with better price and quality timely, supplier audit, quality management together with quality department. 5, Set up reasonable safety stock alarming system, including finished goods, components, raw material. Improve inventory turns. Reduction on inventory variance. 6, Develop procurement and material Planning procedures，stream the information flow between customers and production. 7, Set up standard lead time for all the products, set the targets on on-time-delivery, and premium freight reduction 8, Ensure the accuracy of Import & Export practice 9, Other tasks assigned by GM.

1，供应链管理及新供应商开发，主要以金属件为主：机加工，冲压，铸造，锻造等。为新项目开发供应商，商议确定合同条款及价格，拜访审核供应商以确保质量。2，监督供应商打样情况并及时向采购总监汇报，以确保供应商准时交样 3，给供应商下单，并跟崔供应商准时交付（正确的质量，正确的数量，正确的时间，正确的地方）4，和QE一起处理质量问题。5，ERP系统维护，将客户给我们的订单在系统里面转换成我没给供应商的订单；在系统里面维护新料件和新供应商资料；并为领导下载整理每月采购报表。6，安排供应商付款，提供所有必要单据给财务部门，使付款顺畅及时。7，安排所有IPO料件出货，包括订舱，单证信息，退税税率等。1, Supply chain management and New supplier sourcing(metal parts: machining, stamping, casting and forging): Sourcing new supplier for new project, in charge of negotiating price and terms of contracts. Visit and audit supplier for quality control. 2, Monitor sample-building and update to sourcing director on a timely basis; insure suppliers submit samples on time; 3, Issue and follow P/O, and push supplier to delivery on time (good quality, good quantity, good time and good place)], 4, Deal with the quality issue with QE.5, ERP system maintenance, Change all the sale order to purchasing order in ERP system, maintenance of spare parts, supplier info and customers info in ERP system. and make purchasing monthly report to my Director. 6, Arrange payment to supplier; provide all necessary documents to Finance Dept, make the income and payment favoringly and in time. 7, Control export process of all IPO parts (booking, shipping documents, drawback rate control and so on).

1，为国外采购料件排采购计划，例如BMW E60 EC和AC项目，T-car,V-car,PQ35项目的进口料件。2，依据SAP系统信息价订单给供应商，并跟踪完成这些订单。3，严密跟踪订单情况，以确保货物准时抵达工厂。4，更具供应商交付情况安排仓库收货5，在供应商完成交付后核对发票，向财务申请付款。6，协助船运部门顺利完成进口货物清关。1, Make import purchases schedule base on production plan(meal parts, plastic parts), For example: parts of BMW E60 EC and AC, import parts of T-car,V-car,PQ35, and so on.2, Place PO to suppliers according to SAP system, and follow / actualize it.3, Strictly follow up PO situation in order to guarantee goods in factory on time.4, Make inbound according to delivery situation.5, Check invoice, Make payment application to financial Dept after goods received.6, Help Shipping department to make Customs clearance smoothly