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Responsibilities

--Sourcing
Market research for potential supplier, and develop supplier and product based on technical / quality/ cost requirements.
采購
潛在供應(yīng)商的尋找, 基于技術(shù),質(zhì)量,成本的綜合需求開發(fā)符合要求的供應(yīng)商和產(chǎn)品

--Quality and Delivery Control
Supporting to control supplier quality and delivery performance, Communication channel to the supplier for escalation needed.
質(zhì)量和交付控制
協(xié)調(diào)供應(yīng)商的質(zhì)量和交付表現(xiàn)的管控，以及與供應(yīng)商的投訴溝通"

--Commodity Strategies
Implement Commodity strategies to ensure long-term, cost-efficient supply of materials used on medical device. Materials include machining, casting, steel fabrication and sheet metal components etc. 產(chǎn)品策略
執(zhí)行物料采購策略,確保用于公司醫(yī)療產(chǎn)品的物料保持價(jià)格競爭力和長期穩(wěn)定供應(yīng). 物料主要為機(jī)加工件,鑄造件,鋼加工件及沖壓件等"

--Negotiations
Prepare and conduct negotiations for medium to high Purchasing Volumes to obtain highest feasible savings.
商務(wù)談判
準(zhǔn)備及參與商務(wù)談判取得***限度的成本節(jié)約."

--Savings and relevant KPI
Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent.

成本節(jié)約及相關(guān)主要業(yè)績指標(biāo)
生成,歸檔,執(zhí)行采購成本節(jié)約措施. 例..統(tǒng)計(jì)成本節(jié)約的金額,生成項(xiàng)目計(jì)劃,進(jìn)度監(jiān)控及匯報(bào)相關(guān)的主要業(yè)績指標(biāo),為公司業(yè)務(wù)的成功作出貢獻(xiàn),同時(shí)各項(xiàng)數(shù)據(jù)的結(jié)果公開,透明.

--Contract establishment
Establish contract with supplier at right timing, choosing right contract type and with well defined content to cover all the requirements and potential risks and approved properly in compliant to all relevant process and regulations ;
制定合同
適時(shí)與供應(yīng)商簽訂合同，合同類型和內(nèi)容要準(zhǔn)確涵蓋所有相關(guān)的要求和風(fēng)險(xiǎn)，合同的審批須滿足所有相關(guān)流程及規(guī)定。"

--Supplier management
Take lead over the supplier management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency.

供應(yīng)商管理
主導(dǎo)完成供應(yīng)商管理流程 (例如:供應(yīng)商資格認(rèn)證,供應(yīng)商選擇,供應(yīng)商評(píng)估,供應(yīng)商發(fā)展,供應(yīng)商分級(jí)等);持續(xù)更新供應(yīng)商評(píng)估系統(tǒng)并由此系統(tǒng)評(píng)估出***供應(yīng)商 同時(shí)保持該過程的公開透明."

--Standardization
Implement and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems)

標(biāo)準(zhǔn)化
執(zhí)行和使用公司全球定義的標(biāo)準(zhǔn)方法,流程和系統(tǒng),確保高效率及符合這些標(biāo)準(zhǔn)流程(例如,符合采購付款流程,采購指導(dǎo)方針,采購信息系統(tǒng)等)"


Requirements

--3-5 years' experience in procurement, Supplier development, commodity management.
3-5年采購經(jīng)驗(yàn),供應(yīng)商開發(fā)經(jīng)驗(yàn),材料采購策略管理.

--Good English skill preferred
良好的英語水平

--Bachelor degree or above in electronics / Electrical, mechatronics, relevant qualification etc.
本科及以上學(xué)歷，電子/電氣、機(jī)電一體化等相關(guān)類專業(yè)。 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購類信息查詢