职位描述：
主要职责Major responsibilities：
1．寻找和评估有潜力供应商
Search and evaluate potential suppliers
2．负责零部件采购的询价，议价，签订合同，货物跟催等工作
Be in charge of inquiring quotation, bargaining, signing contract and tracking supplier performance etc.
3．建立和完善供应商档案
Establish and consummate supplier file
4．完善供应商管理包括：价格，交货期和产品质量
Improve supply management including price, delivery date and product quality etc.
5．与供应商沟通以寻求最优的价格与服务
Negotiate with supplier for getting better price and service
6．针对零部件采购，在保证供应与降低库存间寻求最佳组合
Seek optimum combination between on time delivery and inventory reduction
7．根据各供应商的状况，质量和技术，完成公司的降低成本项目
Implement cost reduction projects based on suppliers, quality and technology
8．开发稳固的、具竞争力的、可靠的本地供应网络
Develop stable, competitive and reliable local supply net
9．监控采购成本走向，实施必要的成本控制措施
Monitor purchasing cost trend to implement reasonable cost control method
10．根据公司产品要求开发新供应商，根据市场需求及时改进公司产品，供应商的审核，管理
Develop new suppliers based on marketing demand, mainly focus on improving product, supplier assessment and management
11．帮助供应商解决喷涂等方面的问题
Help supplier to solve quality issues, like painting problem etc
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