1. Follow up purchasing orders to ensure the products are delivered on time by checking in production and ERP in a day-to-day basis.

2. Negotiate Price for new parts. Negotiate prices and terms of old parts with new suppliers.

3. Assist Purchasing Manager to develop material costs forecasts or standard cost lists.

4. Plan orders by analyzing inventories.

5. Communicate with suppliers for New Product or Modification to ensure orderly and timely transitions in material or production flow.

6. Discuss with supplier about Non Conformity and find out solution to prevent non-conformity.

7. Arrange payment to suppliers in accordance with established payment policy.

可接受应届毕业生，投简历时请附英文简历。