1.负责中国直接物料的商务采购事务（物料范围包括: 有源器件，无源器件及其他电子结构件等）；
2.负责年度价格谈判，达到工厂以及物料组的年度降价目标;
3.负责并持续跟踪采购项目，例如供应商发展，替代料建立，成本节省等项目。
4.为优化研发设计，供应商质量改善，物料标准化，以及成本控制等建立跨部门/工厂的良好合作沟通渠道;
5.协调供应商审核并进行后期跟踪改善；
6.日常采购信息维护，月度采购绩效报告分析;
7.部门领导安排的其他工作.

1. Be responsible for direct material commercial purchasing activities in China, which includes active components, passive components and electro-mechanical components. 
2. Lead annual price negotiation of assigned commodity groups to meet the saving targets at both plant and commodity level. 
3. Lead and follow up purchasing projects, e.g. second source project, supplier development project. Support other purchasing project, e.g. cost saving project. 
4. Maintain strong cross-functional working relationships with internal departments and plants in order to implement design changes, quality improvement initiatives, part number reduction and cost reduction. 
5. Coordinate and support supplier audits and the necessary follow up actions after audits. 
6. Daily purchasing info maintain; monthly purchasing activities report analysis. 
7. Any other tasks assigned by HoD 

1．具备良好的谈判沟通能力，同时熟悉采购流程。
2．具备团队合作精神，可在压力下工作。
3．处事注意细节，工作积极主动。
4．本科及以上学历。
5．具备良好的人际关系处理能力, 英文口语书写流利。
6．良好的PPT/Excel技能。

1. Familiar with process of commercial purchasing, good communication and negotiation skill. 
2. Has strong team work spirit. Ability to work under pressure
3. Pay great attention to details, work proactively.
4. Hold Bachelor degree and above.
5. Good interpersonal skill. Proficient in English.
6. Upper Intermediate PPT/Excel skills.