1）.Newprojecttracking：1.Attendweeklynewprojectmeeting
2.AccordingtoAPQPtiming,checkingnewprojects'rawmaterialPO&Deliverystatus,makesureMRD
3.ApplyandcreatenewsupplierintoERPsystem;
2）.DocumentsPreparation：1.Submitallnecessarydocumentsfornewproject,likematerialandsub-contractorlist.
2.Collectsupplierpackageproposalandcheckit
3.PushsuppliersubmitIMDS.
4.CollectPPAPdocumentsandsendtoqualityteam.
3）RFQandPricenegociate：1.Receiveallmaterialinformationincludingdrawingsandinquirement,andsendRFQtosupplier
2.Summarizeallquotationsandreport,negociatepriceanddeliverycondition
4）Signcontract：1.Negociatewithsupplieraboutpaymentterm,deliveryterm.Releasenorminationlettertosupplier
2.Signpurchaseagreement,logisticagreementandqualityagreementwithnewsupplier.
3.SigncontractwithsupplieraboutTOOLINGJIGandCF.
5）TSDocument：1.Newsupplier'ssourcing,visitingandevaluation
2.Setupnewsupplierinformation
6）Payment：Applyallpaymentforrawmaterial,purchasepartandTooling,JIGCF.
任职资格：
1、本科以上学历英语四级以上（听、说、写流利），年龄25-30岁；
2、国际贸易专业优先考虑，了解贸易知识;
3、具有良好的沟通、表达能力及解决问题的能力;
4、熟练使用办公软件;
5、要有很强的自我约束力，独立工作和承受压力的能力;
6、细心、认真、积极进取、责任心强；高度的工作热情，良好的团队合作精神;