Position: Purchasing manager （report to CFO/CEO）

Responsibilities Coordination and management of the acquisition activities of the indirect materials and services necessary for the plant, keeping to the approved budget and the company's policies; 协调和管理工厂所需的间接材料和服务的资产活动，保持在批准的预算内并遵守公司的制度。

Establish current and long-term objectives, setting plans for the future, including the development of suppliers to meet future Group requirements for cost, quality, delivery reliability, new product launch. 建立长期目标，并设置计划，包括供应商发展计划，考虑集团对成本，质量，交付，新产品研发的要求。 Coordination and management of Raw material localization 协调和管理原材料的本地化 Implementing, maintaining and developing continuously in the plant the environment management system and politics according to the reference standards (ISO TS 16949/2000/ISO14001); 根据体系ISO TS 16949/2000/ISO14001的参考标准，执行，维护并持续发展工厂的环境管理体系;

Be responsible for the identifying and evaluation for the risk of factors of environment, and for the operation and controlling of the important environmental factors. 负责部门环境因素风险的识别与评价，负责部门重要环境因素的运行和控制。 Tasks: Elaborates and implements the strategy of relations with the suppliers; 制定并实现与供应商的战略关系 Keeps in touch with the suppliers, makes offer requests; 与供应商保持联系，并制作报价需求。 Lead procurement contract negotiation and price negotiation. Ensure the price of all the parts or service supplied by fixed suppliers are lower than BOM budget ； 领导采购的合同谈判和价格谈判。确保所有供应商的产品和服务的价格低于董事会预算。

Provide strong support to purchaser for selecting suppliers, and Make sure all the purchase orders are compliance with company rules 对采购员提供大力的支持，在选择供应商方面。并且确保所有的订单符合公司政策。 Manages the activity of purchasing the indirect materials and services; 管理间接物料和服务的采购工作。 Reports periodically about the situation of the purchasing of indirect materials/services and of the relations with the suppliers, makes analyses and comparisons about the efficiency of the purchasing process; 定期报告有关与间接材料/服务采购的供应商的关系，通过分析和比较提高采购效率.

Establishes the responsibilities and tasks of the personnel under his subordination, according to the job descriptions; 根据工作职位说明，建立下属人员工作的责任与任务; "`-Domestic / oversea business trip according to company requirement 根据公司需求制定国内、国外出差计划. Improve profitability through global purchasing, continuous price reduction and improve purchasing activities continuously; 通过全球采购，持续价格降价和提高采购效率来提高公司利润率 Other matters assigned by the company 其他公司任命的事情.

上班地址：江门市高新区南山路34-10号地