Overall Purpose of the Role 职位总体目标 · Independently finish purchasing tasks such as equipment ,fixtures,jigs MROs etc 独立及时完成公司非生产性物料的采购工作，采购对象包含但不限于制造部门需求的设备，工装，夹/治具，MRO等， · Finish sourcing and delivery office equipment ,facility and maintenance etc. 完成大额零星采购工作，如办公设备，各种备件，基建，维保等 · Others ,and to Manage & maintain supplier data-base, contract documents etc. 其他日常及合同管理等 Key Responsibilities 关键职责 · Carry out all kinds of procurement of the NPM tasks such as inquiry, comparison, high quality supplier selection and make sure purchasing job is compliant and duty fullfilled 开展各类采购的询价、比价、优质供应商寻源工作，并注意采购工作的合规和尽职； · Follow up delivery of NPM purchasing tasks and keep internal customers informed，require internal technical support if necessary 跟踪供应商进度并向需求部门反馈信息，如需要，要求内部客户提供技术支持 · Documentation management of purchasing records 做好各项采购工作的记录、整理和归档工作； · Proofreading, editing, straighten out to contract, binding, and filing work. 进行合同校对、编修、理顺、装订和保管工作； · Maintain Purchase info（supplier master date, price, payment terms）into system on time, and keep update when necessary 及时将采购信息（供应商基本信息，价格，付款条件等）录入系统，并对其进行更新和调整； · According to purchasing requirement release PO to suppliers and monitor on time delivery 下发采购订单及跟踪及时交付 · All kinds of payment application. 各类款项的申请支付； · Others. 领导交办的其他工作。 Job Requirements（Education / Qualifications and experience levels） 职位要求（教育/任职资格/经验水平） · Bachelor degree or above, basic English skill is required 本科以上学历,英语读写能力 · Proactive attitude, able to handle multi tasks during project development phase,make sure all purchasing date is precise with a diligent and careful manner. 工作态度积极主动，能够独立完成项目采购工作中的多任务, 认真细致，确保采购相关的数据的准确性 · Good mindset of getting tasks done, good communication skills, negotiation ability and cost control ability. 良好的任务导向型心态，良好的沟通能力、谈判能力、成本控制技巧。 · Familiar with OFFICE and SAP. 熟练使用OFFICE和SAP等操作软件； · confidentiality awareness. 保密意识；