Purchaser CN

该职位来源于猎聘 Main Responsibilities：

• Issue, track, and expedite purchase orders for assigned commodities/suppliers in close alignment with the AP purchasing team.
• Manage inventory levels of assigned commodities in adherence to company stockholding policies. Safeguard component availability to meet production schedules without stockouts.
• Maintains product and vendor records in SAP.
• Partner with Quality Assurance to ensure PO compliance with engineering and quality standards.
• Ensure compliance with the Indirect material purchasing process and achieve project budget targets for CAPEX and MRO.
• Support localization projects in scouting new suppliers, conducting market research, and soliciting RFQs/tenders. Evaluate tender submissions based on technical validation, commercial competitiveness and capacity.
• Lead supplier negotiations regarding pricing, commercial terms, lead times, and warranties for Frame Agreements and individual projects.
• Monitor supplier delivery and quality performance. Conduct regular supplier performance reviews to drive long-term value.
• Cultivate and maintain strong, collaborative relationships with key regional suppliers. Requirements：
• A bachelor’s degree in mechanical, electric, automation or business
• ERP-Systems (SAP) skill is a must
• A minimum 3-year buyer/sourcing related experience, industrial equipment manufacturer MNC experience is a plus
• Good command of Mandarin and English
• Good communication and negotiation skill. Team player spirit.