职责描述: • Lead inquiries, comparisons, negotiations, and supplier discussions for copper alloy raw materials and auxiliary materials (e.g., metal additives, mold consumables, lubricants, etc.). • Regularly analyze market trends (e.g., copper price fluctuations, supply-demand trends for auxiliary materials) to develop dynamic procurement strategies and mitigate procurement risks. • Monitor procurement budget execution, optimize payment terms and delivery cycles, and reduce capital occupancy. • Conduct regular supplier performance evaluations (on-time delivery rate, incoming quality acceptance rate), eliminate non-compliant suppliers, and drive quality claims and corrective actions. • Timely track and resolve procurement exceptions related to delivery schedules, quality standards, and quantities, including claims processing. • Monitor purchase order execution to ensure timely arrival of both primary materials and auxiliary supplies, guaranteeing production schedule adherence. • Enforce compliance with the Incoming Material Inspection Policy to maintain required quality standards and ensure procurement quality acceptance rates. • Ensure all procurement processes strictly adhere to internal policies and regulatory requirements. 任职要求: • Proficiency in ERP and procurement software; • Knowledge of basic characteristics and requirements of non-ferrous metals; • Understanding of international trade import processes; • Mastery of procurement workflows, supplier communication, and negotiation.