岗位职责：
1. Support new supplier survey, information collection of NDA, supplier profile and BOM/drawing management, time to RFQ ( raw material, parts, tooling, machine rate ... ) with template.
2. Follow up PUQ red shelf, COQ/COC, contracts, NDA and agreements signature according to Bosch guideline.
3. Check parts regionalization/RPP list in terms of supplier introduction, RFQ, Eng. sample release, ISIR sample PO& release, SAP system set up and stock cut off.
4. Support PUI routine operation for urgent case.
5. Data entry & documents maintenance coordination.
任职要求：
1. University degree.
2. Familiar with MS office software, proficient in excel and power point.
3. Able to work from daily operation, can complete tasks under adverse conditions and pressure.
4. Willing to learn and take over new things or challenge tasks.
5. High responsibility, be diligence and self-starter.
6. Good communication skill in English oral and writing.