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Majoy
Major in purchasing, PM, Engineering or relevant
Requests
Oral and written fluency in English
Responsibilities
1.According to the project or purchasing demand, take the responsibility for the whole purchasing process, manage and monitor the Corporate commodity purchasing to finish the purchasing demand on time.
2.Compile the positioning audit plan of suppliers, coordinate relevant departments to audit the suppliers according to the plan, including technical ability, production ability, quality assurance ability and so on, summarize the audit result.
3.Address inquiry to the suppliers, analyze the rationality of the quote (including: materials, processing technology, development fee, etc.), give positioning suggestions.
4.Cooperate with Corporate commodity purchasing to negotiate with suppliers to reach the target of productivity.
5.Follow the agreement in the purchasing contract; adjust the purchase price periodically based on the volatility of the exchange rate and raw materials price.