Job Responsibilities:
1. Manage all PCSD including NB/DTAIO/SDS ODM quotation execution to ensure the readiness of SBB/MTM contract price for specific project to trigger purchasing orders to ODMs timely with accurate price.
2. Collaborating with commodity GCMs, ODM GCMs to ensure BS/AVAP/DB price is accurate to support SBB/MTM contract price calculation, verification and confirmation with ODMs daily and quarterly.
3. Manage quarterly MTM/SBB quotation & contract price refresh
4. Reconciliation management including quarterly cycle count, EC, BMC recon and monthly shipment recon.
5. Remote site SKD/CKD quotation and recon management to support Lenovo Local build requirement.
6. Support Lenovo internal BU/FIN net cost data maintenance requirement during NPI and MP phase, primarily focusing on DB costs
7. Drive digital transformation projects and process reengineering initiatives to enhance operational efficiency
8. Conduct data analysis to strength and enhance team’s capability in data tracking, recording, and summarizing
9. Coordinate price-related issue between ODMs and Lenovo cross-functional team like FIN, BU, Fulfilment, IT and others to ensure smooth business operations.

Job Requirements:
1. Bachelor’s degree or above.
2. 3-5 years’ work experience of procurement, supply chain or finance.
3. Good communication and well coordinator skills; good written, spoken English and excel execution, Power BI, Python for data analysis capability will be preferred.
4. With passion to work and be highly self-motivated and results driven.
5. Good and fast learning.
6. Work carefully and with great responsibility.

崗位職責(zé)：
1.管理所有PCSD，包括NB/DTAIO/SDS ODM報價執(zhí)行，以確保特定項目的SBB/MTM合同價格準(zhǔn)備就緒，以便及時向ODM發(fā)出準(zhǔn)確價格的采購訂單。
2.與商品GCM、ODM GCM合作，確保BS/AVAP/DB價格準(zhǔn)確，以支持SBB/MTM合同價格的計算、驗(yàn)證和確認(rèn)。
3.管理季度MTM/SBB報價和合同價格刷新。
4.對賬管理，包括季度周期盤點(diǎn)、EC、BMC對賬和月度發(fā)貨對賬。
5.遠(yuǎn)程站點(diǎn)SKD/CKD報價和再配置管理，以支持聯(lián)想本地構(gòu)建要求。
6.在新產(chǎn)品導(dǎo)入和MP階段支持聯(lián)想內(nèi)部BU/FIN凈成本數(shù)據(jù)維護(hù)要求，主要關(guān)注數(shù)據(jù)庫成本。
7.推動數(shù)字化轉(zhuǎn)型項目和流程再造舉措，以提高運(yùn)營效率。
8.進(jìn)行數(shù)據(jù)分析，以加強(qiáng)和提高團(tuán)隊在數(shù)據(jù)跟蹤、記錄和總結(jié)方面的能力。
9.協(xié)調(diào)ODM和聯(lián)想跨職能團(tuán)隊（如FIN、BU、Fulfilment、IT等）之間的價格相關(guān)問題，以確保業(yè)務(wù)運(yùn)營順利進(jìn)行。

崗位要求：
1.本科及以上學(xué)歷。
2.1-3年采購、供應(yīng)鏈或財務(wù)工作經(jīng)驗(yàn)。
3.良好的溝通能力和協(xié)調(diào)能力；具備良好的英語聽說讀寫能力和excel執(zhí)行能力，具備Power BI和Python數(shù)據(jù)分析能力者優(yōu)先。
4.對工作充滿熱情，高度自我激勵，以結(jié)果為導(dǎo)向。
5.良好且快速的學(xué)習(xí)。
6.工作認(rèn)真負(fù)責(zé)。