岗位职责:1. 选择供应商、确认必要的信息、定期对供应商表现进行评估; 发展与关键供应商之间的合作关系. 存档相关供应商资料，并定期更新。Sourcing qualified suppliers, confirming the neededinformation (quotation, delivery lead-time, etc.) and evaluate the suppliers regularlybased on their performance; developing working relationship with key suppliers.Store related supplier file and update on time.2. 根据公司的采购流程执行采购活动。Maintain and proceed the procurement activities according tothe FE-CN procurement procedures. >做正式订单或合同给供应商，及订单跟催。 >追踪货物从供应商发货到福克中国的状态。 >与进出口部门同事共同处理一般贸易报关货物。 >Issue the formalpurchase order or contact to the supplier, tracking the orders. > Monitorshipments from supplier to FE-CN (Track & Trace). > Align withImport Export department for import declaration under General Trade.3. 实施SAP系统采购模块及参数的设置；对SAP系统日常工作进行监督及支持。Implement the procurement modules and parameter settings inSAP system; Supervise and support the daily operation in SAP if any problemoccurs. 4. 负责确保采购活动的发展以及公司上下对此的了解。Responsible for ensuring Purchasing processes development andawareness throughout the company.5. 与供应商谈判相关合作事宜，起草文件，以保证公司利益最大化。确保所采购工作的成本在合理范围。Negotiate the price and cooperation issue with supplier, drawup the related contract. Make sure purchasing is done at cost optimal point.6. 与相关部门保持联系，确保按时收到紧急物料，管理供应商，维持供方的良好表现。Keep in touch with related department, make sure the urgentmaterial receive on time, and management and keep supplier on betterperformance.7. 具备一定专业的知识，掌握原材料生产工艺，会进行成本核算。Have enough ability of specialty technique, known the processof material manufacturing process, and can calculate the real cost.任职资格:1. 大专或同等学历 CollegeDegree or equivalent.2. 1-3年以上外企采购工作经验；了解非生产物料的采购流程。1-3years above working experience of procurement in an international company. Knowledge of Non-ProductionProcurement Procedure;3. 可以使用SAP系统；熟练使用MS OFFICE软件及OUTLOOK。 Knowledge of SAP system; Befamiliar with MS Office Software (Excel, Word, etc.) and Outlook.4. 较强的沟通和协调能力；解决问题的能力； Strong ability of communicationand coordination; Problem Solving. 5. 具备一定英语读、写能力。English skills in spoken and written.