Key Tasks and Responsibilities:

1. Implement the company's production material disposition in the scope of local purchased part, that is, organize the implementation of the order release, supply monitoring, On-time delivery and consumption status of the arrival of the production materials for Purchased parts
   and deal with various problems in the disposition process;
   落实公司国内采购零件的筹措，即组织实施外购件的订单发布、供货监控、按时供货、到货消耗状态，并组织处理筹措过程中的各类问题
2. According to the company's new project requirements, support the ramp-up curve of new models, in the scope of local purchased part, check production launch resources, balance the integration of new projects and series production, implement parts resources during the overlap period, raise new parts, handle remaining parts, organize the arrival of the first batch of series parts, and track new parts production capacity and supplier status; promote the resolution of various production problems during the production launch and climb of new models, and promote the timely and accurate delivery of new project orders；
   依据公司新项目要求，在国内采购零件范围内，支持新车型爬坡曲线，检查生产启动资源，平衡新项目与批量生产融合，落实搭接期间零件资源，筹措新增零件，处理剩余零件，组织首批零件到货及跟踪新零件产能和供应商状态；推动解决新车型生产启动及爬坡过程中各生产问题，促进新项目订单及时准确交付
3. Control section budget. At the time，in the scope of local purchased part, continue to optimize disposition costs, strictly control and optimize air freight and non-used parts costs, and continue to optimize the company and the entire supply chain inventory. Continue to explore the potential for cost reduction in the supply of materials, and coordinate and cooperate with all departments to deal with it together;
   管控科室预算。在国内采购零件范围内，组织持续优化的筹措成本，严格管控、优化空运费及不采用件费用，持续优化公司及全球供应链库存。持续挖掘供货材料方面的降成本潜力点，协调合作各部门共同处理;
4. Cooperate with local transportation forwarder for local purchased parts domestic transportation to guarantee parts arrival on time to meet production requirements.
   跟国内运输货代合作，保证国内采购件顺利按时保障生产。
5. Based on the purchased parts claim agreement and company management process, organize the purchased parts claim business, continuously improve the claim success rate, and continuously optimize the processing time; 
   基于国产零件的索赔协议及公司管理流程，组织开展国产零件的索赔业务，持续提高索赔成功率，并不断优化处理时效；
6. According to the company's asset safety management requirements, organize the company's parts input and output verification to optimize the company's part asset safety management process；
   根据公司资产安全管理要求，组织公司零件投入产出核查，优化公司内零件资产安全管理过程
7. Formulate and optimize the demand calculation, ordering, delivery, transportation, inventory, and consumption strategies of purchased parts. Control inventory and avoid obsoletes.
   制定国内采购零件的需求计算、订货、发货、运输、库存、消耗策略。控制库存和避免呆滞。
8. Familiar with SAP/ Web-EDI and other material demand and call-off systems and related material purchasing process like PR/ PO/ SL. 
   熟练操作SAP/ Web-EDI 和其他物料需求和订货系统，及相关采购流程。

Qualification and skills:

Basic qualification skills
    Good language skills in Chinese, English, German is a plus
    Basic business-related IT-knowledge
    Basic Project Management skills
    Communication and presentation skills
    Problem solving and analytical skills
Education and working experience
    Bachelor degree or above, major in vehicle engineering, business management, logistics, machinery, etc.
    3 years’ working experience in automotive, manufacturing industry etc.
    Material planning process and system experience preferred.