崗位職責： 1. 尋找、開發和認證供應商，建立和改進供略，與供應商應商體系； Scouting, develop and qualify suppliers to build up and improve supplier system. 2. 制定采購策談判，進行持續的供應商關系管理； Make sourcing strategy, negotiate with suppliers, conduct continuous supplier relationship management. 3. 進行成本分析，全球采購和持續成本優化； Conduct cost analysis, global sourcing and for continuous cost optimization. 4. 準備、執行和更新合同文件； Prepare, implement and update contractual documents. 5. 協調和解決供應商的交貨、質量、產能問題以確保項目按時完成； Coordinate and solve supplier’s delivery, goods quality, capacity problem to ensure project timeline. 6. 付款計劃編制、發票跟進及付款。 Make payment plan, follow up invoice and payment. 任職要求： 1. 本科及以上學歷(電氣、電子、工程、項目管理等專業優先)； Bachelor or above degree (major in electrical, electronics, engineering, project management is preferred). 2. 良好的英語口語和書面溝通能力，額外會德語、法語、西班牙語中的一種或者多種優先； Good oral and written communication skills in English, with languages of German, French, Spanish is preferred. 3. 3年以上采購工作經驗，有電氣電子類物料采購工作經驗，熟悉其生產、技術和質量優先； 3 years or above working experience in purchasing area. Working experience in electrical and electronics procurement and familiar with the production, technical and quality is preferred. 4. 良好的談判、組織、人際溝通和解決沖突的能力； Good negotiation, organization, interpersonal communication and conflict solving skills. 5.良好的團隊合作精神和客戶意識； Strong team work spirit and customer mindset. 6. 熟練掌握Office辦公軟件，如Excel, Word, PowerPoint等； Proficient in Office software such as Excel, Word, PowerPoint, etc. 7. 廉潔奉公。 High integrity