職責描述： 1.負責協助佛山分廠和佛山南海分廠廠長完成部門職責范圍內的工作。 Responsible for assisting Foshan branch and Foshan Nanhai branch GM to complete the work within the scope of the department's responsibilities. 2.負責安排佛山分廠和佛山南海分廠廠長的日常時間、會議日程、差旅行程。 Responsible for arranging the Foshan branch and Foshan Nanhai branch manager's daily time, meeting schedule, and travel schedule. 3.編寫會議紀要；對佛山分廠和佛山南海分廠廠長布置的工作進行跟蹤、落實、匯總和反饋。 Prepare meeting minutes; track, implement, summarize and feedback on the work assigned by the Foshan branch and Foshan Nanhai branch GM. 4.負責本部門相關文件（包括往來郵件）的翻譯工作，負責與本部門相關業(yè)務的口語翻譯。 Responsible for the translation of relevant documents (including Email) of the department, and responsible for the oral translation of the relevant business of the department. 5.負責為佛山分廠和佛山南海分廠廠長預訂機票、酒店、協助票據報銷。 Responsible for booking air tickets and hotels for Foshan branch and Foshan Nanhai branch GM, and assisting in bill reimbursement. 6.負責協助佛山分廠和佛山南海分廠各部門完成與本部門相關的工作：如考勤報表、車輛使用登記。 Responsible for assisting each department of the Foshan branch and Foshan Nanhai branch to complete the work related to this department: such as attendance reports, vehicle registration. 7.負責幫助外籍人員就個人事項與相關人員進行文件及口語溝通。 Responsible for helping foreigners to communicate with relevant personnel in document and oral language on personal matters. 8. 負責選定佛山分公司和佛山南海分公司潛在供應商，審核和上報資質要件，組織供應商評審，最終確定合格供應商； Responsible for Foshan branch and Foshan Nanhai branch selecting potential suppliers, reviewing and submitting qualification elements, organizing supplier evaluation and finalizing qualified suppliers. 9. 定期收集佛山分公司和佛山南海分公司供應商業(yè)績評價信息，負責供應商檔案，供應商代碼及更新及維護。 Regularly collect Foshan branch and Foshan Nanhai branch supplier performance evaluation information, responsible for supplier file, supplier code and update and maintenance. 10 負責佛山分公司和佛山南海分公司供應商產能調查，監(jiān)督到貨周期，協調問題的解決； Responsible for Foshan branch and Foshan Nanhai branch supplier capacity surveys, monitoring arrival cycles and coordinating problem solving. 11. 負責組織佛山分公司和佛山南海分公司A 物料，固定資產投資項目采購實施，10 萬元以下組織供應商比價，或根據《價格審批表》擇優(yōu)采購； Responsible for Foshan branch and Foshan Nanhai branch organizing A materials, fixed asset investment project procurement implementation, under 100,000 yuan to organize supplier price comparison, or according to the "price approval form" merit procurement. 12. 佛山分公司和佛山南海分公司10 萬到50 萬組織招標采購, 招標資料匯總至長春總部審批。 Organize tender Foshan branch and Foshan Nanhai branch procurement from 100,000 to 500,000, and summarize the tender information to Changchun headquarters for approval. 13. 執(zhí)行佛山分公司和佛山南海分公司降成本工作，佛山分廠和佛山南海分廠的采購持續(xù)改善；配合《成本改善任務單》的采購任務的實施。 The implementation of Foshan branch and Foshan Nanhai branch cost reduction work, Procurement of Foshan Branch and Foshan Nanhai Branch continued to improve; with the implementation of the procurement tasks of the Cost Improvement Task List. 任職要求： 1．學歷：本科及以上。 Education：College degree or above. 2．專業(yè)：不限。 Major：Unlimited. 3. 工作經驗: 2年以上相關工作經驗。 Work Experience: More than 2 years related experience. 4. 實際操作（工作）能力 對供應商的發(fā)現與引進、管理與評價、采購降成本、汽車供應鏈等具有豐富的實踐經驗。 Operation skills:Rich practical experience in supplier discovery and introduction, management and evaluation, procurement cost reduction, automobile supply chain, etc. 5.其他：德語流利 Others: CCP member, fluent in English/German
MICHAEL JOSEF NOBIS
1.負責協助佛山分廠和佛山南海分廠廠長完成部門職責范圍內的工作。
Responsible for assisting Foshan branch and Foshan Nanhai branch GM to complete the work within the scope of the department's responsibilities.
2.負責安排佛山分廠和佛山南海分廠廠長的日常時間、會議日程、差旅行程。
Responsible for arranging the Foshan branch and Foshan Nanhai branch manager's daily time, meeting schedule, and travel schedule.
3.編寫會議紀要；對佛山分廠和佛山南海分廠廠長布置的工作進行跟蹤、落實、匯總和反饋。
Prepare meeting minutes; track, implement, summarize and feedback on the work assigned by the Foshan branch and Foshan Nanhai branch GM.
4.負責本部門相關文件（包括往來郵件）的翻譯工作，負責與本部門相關業(yè)務的口語翻譯。
Responsible for the translation of relevant documents (including Email) of the department, and responsible for the oral translation of the relevant business of the department.
5.負責為佛山分廠和佛山南海分廠廠長預訂機票、酒店、協助票據報銷。
Responsible for booking air tickets and hotels for Foshan branch and Foshan Nanhai branch GM, and assisting in bill reimbursement.
6.負責協助佛山分廠和佛山南海分廠各部門完成與本部門相關的工作：如考勤報表、車輛使用登記。
Responsible for assisting each department of the Foshan branch and Foshan Nanhai branch to complete the work related to this department: such as attendance reports, vehicle registration.
7.負責幫助外籍人員就個人事項與相關人員進行文件及口語溝通。
Responsible for helping foreigners to communicate with relevant personnel in document and oral language on personal matters.
8. 負責選定佛山分公司和佛山南海分公司潛在供應商，審核和上報資質要件，組織供應商評審，最終確定合格供應商； Responsible for Foshan branch and Foshan Nanhai branch selecting potential suppliers, reviewing and submitting qualification elements, organizing supplier evaluation and finalizing qualified suppliers.
9. 定期收集佛山分公司和佛山南海分公司供應商業(yè)績評價信息，負責供應商檔案，供應商代碼及更新及維護。 Regularly collect Foshan branch and Foshan Nanhai branch supplier performance evaluation information, responsible for supplier file, supplier code and update and maintenance.
10 負責佛山分公司和佛山南海分公司供應商產能調查，監(jiān)督到貨周期，協調問題的解決； Responsible for Foshan branch and Foshan Nanhai branch supplier capacity surveys, monitoring arrival cycles and coordinating problem solving.
11. 負責組織佛山分公司和佛山南海分公司A 物料，固定資產投資項目采購實施，10 萬元以下組織供應商比價，或根據《價格審批表》擇優(yōu)采購； Responsible for Foshan branch and Foshan Nanhai branch organizing A materials, fixed asset investment project procurement implementation, under 100,000 yuan to organize supplier price comparison, or according to the "price approval form" merit procurement.
12. 佛山分公司和佛山南海分公司10 萬到50 萬組織招標采購, 招標資料匯總至長春總部審批。 Organize tender Foshan branch and Foshan Nanhai branch procurement from 100,000 to 500,000, and summarize the tender information to Changchun headquarters for approval.
13. 執(zhí)行佛山分公司和佛山南海分公司降成本工作，佛山分廠和佛山南海分廠的采購持續(xù)改善；配合《成本改善任務單》的采購任務的實施。 The implementation of Foshan branch and Foshan Nanhai branch cost reduction work, Procurement of Foshan Branch and Foshan Nanhai Branch continued to improve; with the implementation of the procurement tasks of the Cost Improvement Task List.
任職資格：
1．學歷：本科及以上。 Education：College degree or above.
2．專業(yè)：不限。 Major：Unlimited.
3. 工作經驗: 2年以上相關工作經驗。 Work Experience: More than 2 years related experience.
4. 實際操作（工作）能力 對供應商的發(fā)現與引進、管理與評價、采購降成本、汽車供應鏈等具有豐富的實踐經驗。 Operation skills:Rich practical experience in supplier discovery and introduction, management and evaluation, procurement cost reduction, automobile supply chain, etc.
5.其他：德語流利
Others: CCP member, fluent in English/German
穆樂岳
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