1. Lead the procurement of plant construction, production equipment, auxiliary equipment, engineering materials and project, included civil engineering, equipment installation, mechanical and electrical installation, and environmental safety.2. Proactively communicate with the engineering department, technical department, and cross-function departments to promote the effective integration of procurement work and the needs of related departments.3. Collect supplier information from line of business, resource supply market research, and provide benchmark information, ensure the price and terms is competitive and best.4. Continuously develop and evaluate suppliers or contractors to obtain the highest quality suppliers and the most competitive prices.5. Responsible for collating and collecting information on price comparison, bargaining, supplier selection, especially industry benchmark information.。6. Conduct and follow up the process and progress of bidding, contracts, payment operations, proactively communicate with the legal department and finances to avoid purchasing legal and financial risks and reduce company losses.7. Proactively communicate with the users according to the detailed list of projects, in order to accelerate the progress of the procurement project and avoid delays in bringing workload to the procurement.。8. Responsible for processing orders, payment arrangements following up, and goods return processing.9. Perform tasks assigned by the superior.

1. Lead the project procurement activities such as warehouse construction and production line installation and renovation in both Hubei and Foshan factories.2. Lead the strategic sourcing on categories such as Capital, Freight, Tooling, Spares, MRO, and other categories with leverages for 7 plants at China (Owned), Vietnam (Owned), Myanmar (Owned), Thailand (Joint venture).3. Strictly develop strategic procurement processes, strategic category management, efficient RFI and RFP, analysis and selection processes to ensure optimal economics of procurement activities.4. Develop Asia-Pacific procurement agreements and implement global procurement agreements in accordance with the Strategic Procurement Plan of the Global Procurement Center (US Headquarters), to make sure the compliance with Global Price Agreement through across strategic sourcing.5. Draw up the Asia-Pacific procurement strategy and implement strategic procurement to ensure the lowest total cost of procurement activities such as quality, price, delivery and service.6. Lead and promote negotiations, procurement decisions, and work with the legal department to conduct contract signing and management.7. Prepare the annual procurement budget, develop the procurement plan, procurement strategy, and implement strategic procurement.8. Evaluate, analyze annual procurement expenditures and budgets, develop category cost savings opportunities, and set up cost savings targets.9. Evaluate the incumbent suppliers and supply resources, eliminate inferior suppliers, and develop the potential supplier resources, and regularly maintain AVL.10. Develop market intelligence for equipment, molds, spare parts, transportation, MRO, and other categories, such as competitive level, market trends, cost tracking, technology advancement, supplier identification and research.。11. Develop and define annual goals and develop an annual work plan, work on the actions with priorities items.

1. Lead the transfer and installation of 3 production lines and the construction and procurement of new plants.。2. Manage and move forward the import management of new equipment for new production lines establishment.3. Follow up on the project procurement progress as specified in the project milestone, ensure best delivery for any items required by project.4. Review procurement requirements and develop a procurement plan, ensure the procurement activities in an efficient handling.5. Lead new product development, new supplier development and supplier training and incentives.6. Maintain and update the basic data of material supplier master data, including optimizing the basic data of the system and updating the supplier's price information.。7. Coordinate and implement annual supplier price adjustment discussions, ensure the price be reviewed yearly.8. Develop the localization procurement and evaluate potential suppliers.。9. Coordinate and move forward the Group's equipment transfer project.。10. Inventory management and procurement planning for production consumables.11. Safety stock management of equipment spare parts and dynamic replenishment of stocks.12. Use 8D report to handle incoming quality and packaging issues and track the progress of the claim.13. Supervise the supplier's payment arrangements and deductions, and keep the supplier's payment timeliness.14. Complete the temporary tasks assigned by the superior.

1. Lead, plan, coordinate, and manage daily procurement.2. Guide and monitor the operation of the procurement system to ensure that procurement activities are functioning properly.3. Review the purchase documents submitted by the purchaser to ensure that the buyer's work is in line with the procurement process and policy.4. Develop a reasonable procurement plan and implement an effective procurement strategy to ensure that procurement activities bring the best economic benefits to the company.5. Investigate and study the needs of various departments of the company, investigate the supply channels and market conditions of various commodities, and ensure that supply and demand are in mind.6. Guide subordinates to conduct business, help purchasers improve their procurement business skills, and improve the performance of buyers.7. Supervise and inspect the purchasing process and price control of each buyer to ensure that the procurement activities are in line with the company's procurement policies and guidelines.8. Assist the buyer to deal with the procurement problems of various departments within the company, coordinate the relationship between the buyer and the supplier, improve the communication ability of the buyer, and ensure the smooth progress of various procurement activities.9. Pay attention to the contract signing of bulk materials, participate in the negotiation process between the buyer and the supplier, and ensure that the existing procurement risks are resolved.10. Regularly (every Monday) have a regular procurement meeting to summarize the problems encountered by the purchaser during the procurement activities and assist in the processing after the meeting.11. Instruct the purchaser to evaluate and evaluate the supplier, grade it, and grade it monthly, quarterly, and year-end, and update the AVL regularly.12. Complete the temporary tasks assigned by the superior.

1. Responsible for assisting the purchasing supervisor to carry out the procurement of surface and auxiliary materials, complete the quality on time, and handle the quantity and quality complaints of the purchased materials.2. Organize the operation data such as inquiry, price comparison, bargaining, ordering, etc., assist the financial unit to verify the unit price and expenses, and be responsible for purchasing accounting.3. Responsible for collecting the data of the procurement materials of the surface and accessories in each quarter, and summarizing the demand for fabrics and accessories in each quarter.4. Maintain good communication with sales, production, warehouses, model houses, and other internal customers to promote the effectiveness of work connection and communication.5. Verify and collect the complete order data provided by the sales department, organize the required fabrics, accessories and other requirements to ensure that all required surface materials are accurate.6. According to the company's order processing and material procurement procedures, ensure that the final samples, color samples, quality samples and pre-production samples are confirmed according to customer requirements, and all signed and written materials are produced and retained.7. According to the company's incoming inspection procedures, it is responsible for supervising the inspection work after the warehouse incoming materials, to ensure that the color difference, weight and quality are in accordance with the color samples and quality samples.8. Per the company's incoming inspection procedures, strictly carry out the inspection and acceptance work, timely discover the quality problems such as color difference, color flower and defective, and contact the supplier in time; at the same time, strictly control the difference between the actual arrival quantity and the order quantity. Ensure that suppliers are contacted in a timely manner to coordinate replenishment issues.