responsibilities 岗位职责 Purchasing Target Setting and Completion设定并完成采购目标Integrates corporate strategic goals into Purchasing Strategic goals, identifies annual cost saving target, and leads the implementation to ensure the achievement of corporate goals结合公司战略，制定采购战略目标，制定年度的成本节约目标和计划并领导实施，确保工厂年度计划的完成Purchasing Audit and Control采购环节监督和控制Leads buyers in Negotiation of purchasing contracts and cost savings. (S)带领采购进行商务合同谈判和价格谈判。Be responsible to ensure all parts sourced meet or are below BOM cost book targets established by program finance.确保所有定点采购的零件都低于项目财务制定的BOM预算.Leads supplier management, participates in major supplier quality issue review(R)领导供应商日常管理，参与供应商重大质量问题的处理 Coordinates other departments’ requirements e.g. when/how to source, early sourcing, cross program supplier selection etc协调其他部门的需求，如何时/如何采购，早期采购，跨越项目选择供应商… (S)Ensures all metrics reporting (PP, Scorecard, etc.) are timely and accurate. (R)确保所有报告（PP，Scorecard等）及时准确提交。Supplier Improvement供应商持续改进Improves program-profitability as well as all purchasing activities for the purposes of continuous improvement through global sourcing, long/life-time reductions etc.通过全球采购、长期降价等提高项目盈利能力以及采购活动的持续改进Develops and updates commodity strategy, Reviews and approves new add/change suppliers to ensure a qualified,