l (非生产材料采购)Supplier selection.选择供应商l Quotes analysis.报价分析l Develop short and long term cost reduction projects. 开发长短期降低成本项目l Presentation of the projects in the MSC and VA/VE. 在MSC及VA/VE中展示项目l New sourcing presentation in the Sourcing Commottee.采购委员会里新的采购展示l Consolidate and rationalization of the supplier panel. 强化及合理化供应商小组 l Issue purchase orders in the system. 发布购货订单l Control QCD supplier pererrorformance.控制QCD供应商表现l Keep updated the purchasing system. 更新采购体系l Keep updated the PDS. 更新PDSl Monthly analysis and report of the PPI.每月分析及汇报PPI l Feedback and coordination with the logistic planner. 物流计划员的回馈及协商l Contract negotiations. 合约谈判l Continuous communication with the suppliers. 与供应商不断地交流l File, control and maintain the documentation generated. 整理文件，控制及维护已有的文件l Participate in the daily, weekly and monthly meeting of the department. 参与部门每天、每周及每月会议l Comply with the quality and environment standards procedures and instructions (those applicable). 遵守质量及环境标准程序及说明（适用的）All those activities generated as a result of changes, requirements and/or improvement in the process of the applicable errorarea. 在可适用领域过程中，所有变更、要求及改善所导致的活动