1、Search、choose reasonable suppliers based on project requirements;2、Arrange RFQ 、quotation 、commercial negotiation based on products technical requirements；3、Involved in acceptance standard for materials；4、Assist in experimental work for other technical guys5、Charge for annal price reduction；6、Charge for suppliers pool, suppliers development, suppliers integration,suppliers elimination；7、Involved in performance evaluation for suppliers；Opportunity:1、Mainly for purchasing completed shock absorber, including search & choose & audit of suppliers for single components for shock absorber2、Develop & search for qualified suppliers within China.3、Make price reduction for 5%

For Production Material:--Defines and implements technical/re-sourcing/logistics/ materials productivities and reservoir in line with budget requirements, in collaboration with the segment organization--Support the commodity organization to reach the site negotiation objectives--Pilots in front of the material productivity actions and brings suppliers in, in line with budget timing--Implements materials standards in the site (s)--Build up the site (s) budget together with the site GM and in liaison with the RSL--Implement mitigation action plan at site level--KPI index： PO quantitycost savingon time supplymaterials with good qualityhonest status built up for purchasing teamannual target fulfillment for purchasing teamFor MRO+Capex:1. Clarify purchasing contents & usage with internal customers2. Build up purchasing plan3. Search for potential suppliers4. RFQ chosen5. Preparation for bidding docs6. Organization for technical review7. RFQ collection and analyze8. Recommend to purchasing committee and got approval9. PO releaseOpportunity:1、 Lead for SGMW project, to search & choose & settle for all suppliers, including metal、 plastics、 electrical parts; and supply parts on time & with good quality 2、Lead for current project, to made smoothly switch-off suppliers for localization.3、Annual cost saving up to 10 Millions RMB for production parts.4、Annual cost saving up to ３ Millions RMB for MRO & Capex．5、Has maintained good relationship with customer: SGMW.6、Hold meeting with headquarter(SH+American) for sourcing nomination with purchasing team + other related Dep.+job report & also provide each kinds of Presentation.

1. Management of all aspects of procurement, inventory and shipping activities. Bundle the requirements from various business units and projects, for sourcing products and outsourced processes,2. Prepare inquiries, analyze quotations, negotiate terms and conditions, and determine supply sources.3. Maintain purchasing data in SAP (vendor data, supply sources, supply conditions, purchase contacts, etc.), keep daily monitoring and renewing.4. Work closely with Production and Engineering, participant in make-or-buy decisions, fulfill the demands of outsourcing.5. Coordinate with internal departments and suppliers on topics in relation to technology, quality, delivery, etc.6. Conduct activities in supplier searching, evaluation, qualification, and improvement.7. Coordinate with the purchasing team at headquarters for supporting or initiating international sourcing projects.8. Prepare statistical analysis and sourcing reports, conduct supply market research, and develop sourcing strategy and plans.9. Implement strategies, tools and methods, which are standardized throughout the Group, and carry out benchmarking and best practices.10. Manage sample order process, coordinate though order preparation to sample verification.11. Manage and archive the documents in daily work, keep in compliance to legal requirements and company policy.12. Analyze material shortages and work with suppliers for speedy recovery plans including just-in-time delivery, supplier-managed inventory13.supplier cost targets are set and that detailed cost reviews are conducted14.Supervise the procurement activities including sourcing selection process to introduce new products and supplier delivery performing to recommend corrective action for improvement15.Work cross functionally to deal with excess and obsolete inventory timely for cost recovery and storage efficiency16.Organize cycle count activities to keep inventory with high accuracy

1.Performing for optimization for customers' plan, material planning & production planning, to ensure no material shortage & customer production shutdown 2.To control stock inventory & optimize KPI 3.Control for suppliers and optimize delivery performance to meet in time delivery 4.Stipulation & perform trainning plan, and audit trainning result. 5.co-ordination for Customs clerance issues, monitor and continually optimize it 6.Set up KPI index and check it regularly 7.Stipulation & perform standard procedure and monitor & optimize it regularly 8.SAP key user, and ensure staffs perform standardly 9.Encourage staffs and stable logistics team to work smoothly 10.Charging for all management job and problem solving issuse for logistics planning team

1、Charging for whole chain for warehouse, logistics planning, package, and co-ordinate with each dep. 2、Charging for stipulation for relavant doc, operation procedures, and optimize procudure and standard for management. 3、Charging for reasonable layout for warehouse, relavant logistics planning, package design 4、Charging for stipulation for KPI & working plan, and monitor it regularly. 5、Charging for monitor for performance, people arrangement, optimize procedure 6、charging for FIFO, logistics transportation, ensure ledger correctness, organization for warehouse stocktaking, and provide stocktaking analysis report. 7、Charging for monitor, tracking, evaluation, dealing with un-qualified parts & unused parts. 8、Charging for logistics planning, package design for new project, and instruct suppliers deliver parts based on requirements. 9、Charging for logistics budget, and audit for suppliers delivery. 10、Charging for logistics pakage timetable to ensure to meet milestone.

1. Plan, control, order and coordinate production related materials to support manufacturing process; 2.Negotiate and follow up with suppliers on lead-time of delivery as well as freight to control inventory; 3.Work together with Warehouse on materials status review and check accurate usage of production to prevent production shut down; 4. Study and update safety stock according to production plan; 5.New project control; 6.Make production plan and track out according to customer demand and inventory status; 7.Report and improve stock to support function to achieve targets;