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職責(zé)描述: ? Lead inquiries, comparisons, negotiations, and supplier discussions for copper alloy raw materials and auxiliary materials (e.g., metal additives, mold consumables, lubricants, etc.). ? Regularly analyze market trends (e.g., copper price fluctuations, supply-demand trends for auxiliary materials) to develop dynamic procurement strategies and mitigate procurement risks. ? Monitor procurement budget execution, optimize payment terms and delivery cycles, and reduce capital occupancy. ? Conduct regular supplier performance evaluations (on-time delivery rate, incoming quality acceptance rate), eliminate non-compliant suppliers, and drive quality claims and corrective actions. ? Timely track and resolve procurement exceptions related to delivery schedules, quality standards, and quantities, including claims processing. ? Monitor purchase order execution to ensure timely arrival of both primary materials and auxiliary supplies, guaranteeing production schedule adherence. ? Enforce compliance with the Incoming Material Inspection Policy to maintain required quality standards and ensure procurement quality acceptance rates. ? Ensure all procurement processes strictly adhere to internal policies and regulatory requirements. 任職要求: ? Proficiency in ERP and procurement software; ? Knowledge of basic characteristics and requirements of non-ferrous metals; ? Understanding of international trade import processes; ? Mastery of procurement workflows, supplier communication, and negotiation. 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購(gòu)類(lèi)信息查詢(xún)