Purchasing Specialist I

JINKO SOLAR U.S. INDUSTRIES INC.Jacksonville, FL
4d

About The Position

The Purchasing Specialist will execute comprehensive procurement operations across equipment, MRO (Maintenance, Repair & Operations), and BOM (Bill of Materials) categories to support Jinko Solar’s US operations. This position is responsible for driving timely procurement, cost optimization, supplier management, contract compliance, and cross-functional coordination to meet production and operational goals.

Requirements

  • Bachelor’s degree or above in Finance, Procurement, or related field.
  • 1–2 years of relevant procurement experience, preferably in photovoltaic, manufacturing, or semiconductor industries.
  • Proficient in SAP, SCM, FSSC, and Microsoft Office (Excel emphasis).
  • Proficient in Mandarin.
  • Strong data analysis, market research, cost control, and negotiation abilities.
  • Able to work in fast-paced, cross-functional, and time-sensitive environments.

Responsibilities

  • Perform purchasing tasks based on internal demand from equipment, MRO, and BOM categories.
  • Identify and engage supplier sources, coordinate meetings with stakeholders, and ensure alignment with project timelines.
  • Develop new suppliers and maintain a qualified vendor list; perform annual supplier classification and evaluations.
  • Manage procurement requests via SAP and SCM platforms.
  • Ensure timely order processing, delivery tracking, and mitigation of non-compliance issues.
  • Coordinate technical specs with requestors and strategic sourcing.
  • Negotiate, sign, and archive contracts through the CLM system per compliance requirements.
  • Oversee invoicing and prepayment workflows via SAP and FSSC.
  • Track outstanding payments and ensure timely issue resolution.
  • Communicate with logistics on transportation updates and arrival status.
  • Schedule deliveries and manage all related documentation.
  • Coordinate all aspects of product/equipment acceptance, including handling returns and warranty repairs.
  • Follow up on nonconformance issues and collaborate with suppliers, PMC, and QA.
  • Conduct price benchmarking between China and U.S. markets.
  • Lead negotiation efforts to meet cost reduction goals.
  • Maintain up-to-date supplier and payment records.
  • Expand supplier base and conduct annual performance reviews.
  • Work with the Purchasing Manager to ensure all procurement activities align with internal systems and compliance frameworks.
  • Draft, negotiate, and sign contracts.
  • Approve and manage purchase orders (POs).
  • Initiate supplier assessments and development programs.
  • Ensure timely material delivery aligned with internal standards.
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