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崗位職責：

1.對新產(chǎn)品進行詢報價，向相關(guān)供應商發(fā)放圖紙、規(guī)范、要求或詢價相關(guān)文件。

Make inquiry and quotation for new products，release drawings，specifications，requirements and other relative documents to suppliers.

2.對供應商報價審核、分析，確保報價的準確、合理和有效。

Assess，analyze the quotations from suppliers，make sure the quotations are true，reasonable and effective.

3.詢報價及新產(chǎn)品開發(fā)數(shù)據(jù)統(tǒng)計、整理和分析，盡可能多地分類統(tǒng)計各供應商新產(chǎn)品開發(fā)數(shù)量，模具費金額和首次樣件合格率等信息，供本部門使用并為各級領(lǐng)導決策提供可靠依據(jù)。

Data statistics，cleaning up and analysis for company RFQ（Request for Quote）and NPD（New Product Development）。To count RFQ and NPD quantities，tooling amounts and initial sample approval rate in detail for each month，each quarter，each year and each supplier.

4.與相關(guān)部門合作對潛在供應商進行審核，確保供應商能夠達到項目要求，具有供貨資格，最終選出合適的供應商。

Cooperate with relevant departments to audit the potential suppliers so that they can meet the project‘s requirements and be qualified，and then make final selection of qualified supplier.

5.項目階段訂單處理，審核并確認后下新產(chǎn)品開發(fā)訂單給相應供應商，并向供應商提供產(chǎn)品圖紙和ECR。

PO processing in project phase，place PO to the relative suppliers after review and confirmation，release production drawings and ECR.

6.更新相關(guān)新產(chǎn)品開發(fā)項目的進度狀態(tài)，包括訂單確認，材料準備，模具制造，送樣日期等開發(fā)進度情況。

To update related items of new development projects, that includes order confirmation，material preparation，mold manufacture，sample date and so on.

7.模具合格后建立模具保管單并通知財務部門安排相應付款。

To sign mold storage contract with suppliers once the mold was approved，inform the financial department to make relative mold charge payment.

崗位要求：

1.專業(yè)要求/Majored：機械制造、IT、法律或財會專業(yè)
2.經(jīng)驗要求/Work experience：1年以上采購相關(guān)工作經(jīng)驗
3.外語要求/Foreigner language：CET-4及以上英語水平
4.電腦要求/Computer：熟練使用微軟辦公該軟件