1. 确保所采购的材料规范与订单一致。 Ensure compliance with the procurement guidelines for materials. 2. 下非生产性材料订单。 Place all PO for NPM. 3. 跟踪非生产性材料的交付和付款。 Follow up NPM delivery and payment. 4. 为非生产性材料建立供应商清单并实施供应商开发策略。 Sets up supplier list & implements sourcing strategy for NPM. 5. 发送非生产性材料的询价单，收到报价后组织价格和合同谈判。 Send out RFQs for NPM, organize the price and contract negotiations after receive quotations. 6. 与集团非生产性采购部门保持联系，并与其紧密合作。 Contact and cooperation with Global NPM Purchasing department. 7. 根据目标计划和实施节约并定期报告。 Plan and implement the saving report regularly according to the target. 8. 领导交代的其他工作。 Do other things according to lead’s requirement!