1. Early involvement in project aquisition phase and design phase2. Regularly review the related commodity strategy, provide commodity/supplier strategy report to purchasing team to guide the sourcing and supplier development 3. In charge of RFQ, negotiation of the responsible commodities for new project or localization projects. Implement the sourcing activities, and present the required document on Sourcing Concil (purchasing conference).4. Responsible for contract 5. Coordinate to set up Scheduling Agreement of all 3rd party parts before SOP. 6. Support SQE to monitor the supplier OTS and PPAP timing to ensure no impact to project time. 7. Maintain the RFQ list and tooling payment list in time, in charge of EVF/NL management and other purchasing related database. 8. Support global sourcing, RFQ to local supplier, negotiation, etc. 9. Finish the purchasing report timely, enhance the communication with HQ in Bochum. 10. Responsible for supplier annual price reduction plan and implementation. 11. Support SQE to follow up the quality claim. 职能类别：采购员