张立波 Email and Phone Number

1. Prepare procurement planning based on procurement requirements to better fit international projects；2. Organize bidding, bid opening, evaluation of bid, attending commercial contract negotiation etc; optimize flow, trouble shooting, save cost；3. Responsible for daily contact, commercial discussion of some oversea equipments and materials；4. Contract implementation. Including issuing Letter of Credit, payment arrangement, negotiation, coordination & liaison during equipment… Show more 1. Prepare procurement planning based on procurement requirements to better fit international projects；2. Organize bidding, bid opening, evaluation of bid, attending commercial contract negotiation etc; optimize flow, trouble shooting, save cost；3. Responsible for daily contact, commercial discussion of some oversea equipments and materials；4. Contract implementation. Including issuing Letter of Credit, payment arrangement, negotiation, coordination & liaison during equipment manufacturing & inspection；5. Equipments delivery and customs clearance；6. Cooperate with project division, accounting department and sales department to solve procurement and logistic problem. Show less

1. Coordinate with relevant department according to project manager’s instruction；2. Public affairs liaison, coordinate with Industry Management Institutions, associations, government and relevant companies; establish and maintain good relationship with key clients and partners；3. Assist in project schedule, planning, cost and implementation, and keep good relationship with owner and consultants; report to project manager with precise feedback in time；4. Assist project manager… Show more 1. Coordinate with relevant department according to project manager’s instruction；2. Public affairs liaison, coordinate with Industry Management Institutions, associations, government and relevant companies; establish and maintain good relationship with key clients and partners；3. Assist in project schedule, planning, cost and implementation, and keep good relationship with owner and consultants; report to project manager with precise feedback in time；4. Assist project manager carrying on different disciplines, collect relevant information for project manager consideration；5. Assist in key equipments delivery; coordinate with local agent on customs clearance and inland transportation；6. Support Project Manager in administration, maintain project division daily running. Call on all staff to attending managing in democratic manner; actively learn local culture and get on well with local employees. Show less

1. explore and maintain clinets relationship;2. complete whole order negotiation, contract signing and risk control;3. follow client purchase order and inquiry, provide accurate offer and delivery;4. visit supplier plant,inspection, review delivery schedule.

a) In charge of purchasing some raw material, main vendors located in US, Europe and Asia.b) Search new vendors as second source instead of current vendor on promoting delivery or have problem in the qualityc) Follow up calling samples and response from engineering division.Contact with supplier till samples be approved;Follow up pilot run and final confirmation on new products with engineering division, sample evaluation report (SER), limit quantity etc;d) Negotiate with suppliers:… Show more a) In charge of purchasing some raw material, main vendors located in US, Europe and Asia.b) Search new vendors as second source instead of current vendor on promoting delivery or have problem in the qualityc) Follow up calling samples and response from engineering division.Contact with supplier till samples be approved;Follow up pilot run and final confirmation on new products with engineering division, sample evaluation report (SER), limit quantity etc;d) Negotiate with suppliers: quotation, payment terms, delivery on time,package etc;e) Issues PO according to Purchasing Plan in ERP system, follow up delivery to optimize inventory;f) Participate internal material evaluation committee to discuss product quality. How to handle defective goods,put forward improvement plan to vendor,and follow up improvement action.g) Organize relevant divisions to audit on suppliers, organize meeting between company and vendors and follow up audit result;h) Routinely manages and coordinates with freight forwarder or its agent to ensure materials arriving in time and in cost effective means of transportation, working with Accounting on payment, handling Credit note and Debit note,support solving quality and other issues through claiming and goods replacement. Show less