- Set up China office  Develop and Deploy SOP's and all the policies and regulations in procurement department, searching new suppliers including raw materials, machines, spareparts, staff training, capital expenditureand，logistics etc - Purchase category: commodity, building projects, logistics, veterinary medicines, machines, spareparts, (1 year around 120,000,000 USD for core operation) approximately around 10,000,000 USD per month - Align with corporate strategy for China and support China business expansion - Process-based sourcing (e.g., RFI/RFQ/RFP, reverse auctions, interests-based direct negotiations) - Develop annual procurement plan and forecast per operation plan and budget - Adopt and implement effective sourcing tool - Work with related cross functional team on conducting research into potential suppliers, evaluate, certify and maintain recommend supplier pool for China and recommend purchasing decision to company - Apply strategic sourcing practices and manage supplier negotiations to ensure that full benefits are realized and sustained - Proactively analyze and seek value/saving opportunities across spend category - Finding all substitution for raw materials for lower modal cost - Import license registration and applied global potential sourcing opportunity - Cash flow improvement by account payable, budget control and management - Cost saving and management - Monitoring the delivery status of material and instruct expeditors to take actions - Manage claiming non conformance costs to suppliers - Report monthly and quarterly on the PPV (purchasing price variance) regarding the raw materials - Perform risk management regarding supply contracts and agreements - Cooperating with Supply Chain and Operations to ensure continuity of supply and stock management - Manage projects, its external resources, work plan and progress of work - Supplier relationship management, Work on negotiating pricing, terms and other contractual issues with selected, local suppliers, Represent China interests in the global supplier sourcing and procurement plan - Maintain relationships with internal stakeholders of all levels, as well as external supplier relationships with key supplier personnel focused on building a mutually beneficial supplier relationship - Market analysis, Monitor price adjustments, identifying areas of opportunity with regard to cost reduction - Build and maintain a strong working knowledge of supply market conditions for the sourcing sub-categories that are being managed, as well as a good working knowledge of the supplier or sub-category offerings - Manage all China supply operations related communications through the organization, escalate key issues and present solutions and risk mitigations - Compile and synthesize both business requirements and external market condi-tions to develop optimal commodity / category strategy with full understanding of potential shortfalls and risk mitigation plans - Import clearance

- Quality control and management 质控和管理 - Set up procedure for quality and production process 质量与生产标准和程序 - Problem solving report and presentation to customers regarding the quality issues 提供解决方案有关质量问题 - Weekly, monthly, quarterly quality reports 质量报表 - Orientation on customer need based, especially for quality 客户质量标准 - Final product stock management (FIFO) 先生产先出库的管理系统

- Stock management, 库存管理 - Procurement reports 供应链报表 - Negotiation with import suppliers, 价格谈判 - Keep good relationship and communication with supplier for longterm cooperation and get the best prices, and cost saving 供应链管理 - Import clearance - check the import documents, 进口文件检查 - close communication with forwarder and solve the problems with customs 和货代沟通处理海关问题 - Purchase category, raw materials: chemicals, miantenace spareparts, machines. 原料，机械，配件采购 - Finding substitution for raw materials with high value added 其它原料咨询代替现有原来，降低成本 - Import clearance 进口清关，报检