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Responsibility負(fù)責(zé)采購，采購的產(chǎn)品主要是原材料，涉及：電子件、金屬件、包材、EMS、PCBA等；QualificationsSAP系統(tǒng)操作經(jīng)驗工作經(jīng)驗：2-3年以上英語：有聽說讀寫能力？Frontline Supplier Management ？Responsible to place POs, managed acknowledgment, managed changes in PPVs, do Spot Buys for Delivery related issues？Responsible to track shipments and make sure material gets to the site on time？Working directly with material planners in order to execute scheduling changes and deliver forecast to suppliers ？Supplier lead time owner？Coordinating work with suppliers, Risk Management and Business Unit partners on commercial issues, terms and conditions and specifications？Ensure that Purchased Materials Are Aligned with Operational Needs, Considering Cost, Quality and Timeliness of Delivery Ensuring Continuity of Supply？Ordering of all materials and components due to changes in customer demand, inventory discrepancies, or rejects to ensure the efficient running of production lines？Develop ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement？Assist in resolving basic discrepancies, commercial issues, change orders, or cancellations related to purchase orders？Ensuring Suppliers Have Acknowledged PO’s and Tracking PO’s and Checking Shipments？Set up supplier, and supplier master data ｜ PIR setup; Price, terms, shipping ｜ Update Material Master Lead-times ｜ Update/Maintain Optimum MOQ ｜ Implement award pricing？Invoice resolution – delivery related, PO management issues, delegated pricing or T