岗位职责：
1、参与所分管项目中外协件、原材料供应商的推荐；
2、负责对所分管项目中外协件技术交流、风险评估、外协件开发成本控制、组织供应商技术评估；
3、负责对分管项目外协件的布点、定点工作，包括：组织报价启动会、价格谈判、供应商报价分析、核价、汇总，项目审定编制审批等工作；
4、监控和协调所分管项目中外协件供应商开发产品的质量和进度；
5、监控和协调涉及供应商工程更改项目的落实及核价工作；
6、负责对分管项目中外协件进行成本分析更新与维护，和编制产品价格维护表；
7、负责对分管项目中供应商APQP资料的审核；和PPAP资料的提交；
8、负责对分管项目中外协件、原材料开发进度和问题的及时更新；
9、结合项目开展需求实施对供应商的培训；负责对分管项目开发过程中供应商表现的评估、 考核；
10、负责年度降价谈判、供货合同的签署；
11、负责对标，并完成对应产品组的采购战略的更新；
12、负责对应产品组的供应商在供应商管理平台中项目和商务部分进行月度评价。
Job Description:1– Implement the Group's Purchasing strategies: - Apply Commodity Purchasing strategies and coordinate ensuing action plans within the framework of his/her activity- Lead activities and supplier performance in compliance with project schedules, milestones and budgets- Interact with quality personnel (from Initial Samples to the Approval of Production Parts) regarding the qualification of suppliers throughout the product's service life - Inform the project group and commodity buyer of technical-economic solutions available on the market - Make decisions required to optimise results without questioning initial objectives2 - Manage purchases for his/her project(s)- Validate "approved for RFP" specifications- Issue RFPs to the panel indicated by the Commodity Buyer regarding components, materials, packaging (durable or disposable), inspection resources and specific resources - Analyse supplier sales proposals, - Negotiate better cost/quality/deadline/innovation terms and conditions, - Propose market assignment during the Sourcing Committee meeting- Draw up contracts with the selected supplier- As part of the project team, contribute to project results- Issue preliminary RFPs and estimate the cost of forwarding them to the pre-project team- Achieve annual productivity for his/her projects- Present his/her project to the Sourcing Committee as soon as possible after launch-Update follow-up projects in a timely manner3 - Help to continuously improve purchasing activity- Pass on information required for their activity to buyers, supplier quality representatives, specifiers and internal customers- Compile required reports to meet deadlines- Capitalize on information obtained within the framework of his/her activity, prepare feedback, and make this information available to other employees follow-up projects in a timely manner4 - Carry out pre-project Purchasing activities- provide the Quote Leader with the supplier offers or estimates requiring the drafting of Customer proposals - Present his/her preliminary drafts to the "Sourcing Committee" - Conduct RFPs and/or produce estimates for his/her pre-projects