Job Description: 

1. Develop reliable and worthy sources of raw material, supplies, parts, equipment, and services. 

2. Assist team leader to build up purchase budget, commodity strategy and operation plan. 

3. Conduct purchase negotiations involving issues with suppliers and establish agreement on terms as well as resolve any issues with supplier performance. 

4. Follow-up and expedite purchase orders, inquiries, and letters as necessary 

5. Review, correct and/or approve all invoices from vendors with deviations. 

6. Manage inventory, drive analysis to reduce inventory cost. 

7. Operate with internal departments to coordinate and boost new parts process 

8. Prepare supplier delivery and quality reports. Maintain inventory control levels for purchased items. 

9. Participate in supplier audits as needed. 

Requirements:： 

1、 B.S. with major in Engineering or other related disciplines 

2、 3-5 years working experience in sourcing or purchasing in multinational manufacturing companies 

3、 Have knowledge of ERP system and other Microsoft software 

4、 Knowledge of ISO9000 system; Have a strong quality sense 

5、Familiar with local import& export laws 

6、Fluency in written and spoken English