【職位描述】
- Provide management oversight and direction to the Yinchuan Buyer.
- 給予銀川采購團(tuán)隊提供監(jiān)督管理和指導(dǎo)。
- Ensure purchasing practices are fully aligned with company’s polices, internal financial controls and compliance requirements.
- 確保所有采購?fù)耆瞎镜恼?、?nèi)部財務(wù)控制和合規(guī)要求。
- Responsible for the implementation of project procurement bidding business, including preparing bidding work plans and schemes, writing bidding and procurement documents, presiding over procurement document review, and writing meeting minutes, presiding over bid evaluation work, and publishing bid evaluation reports。
- 負(fù)責(zé)銀川項目采購招標(biāo)業(yè)務(wù)實施工作，包括編制招標(biāo)工作計劃和方案，編寫招標(biāo)采購文件，主持采購文件會審并編寫會議紀(jì)要、主持開評標(biāo)工作以及出版評標(biāo)報告等。
- Responsible for maintaining good communication with the project team and completing project procurement progress in accordance with project requirements.
- 負(fù)責(zé)和項目團(tuán)隊保持良好的溝通，按照項目的要求完成項目采購?fù)七M(jìn)進(jìn)度。
- Lead the Source to Contract process for all indirect material, packaging and service categories including development of commodity strategies that ensure reliable sources of supply and competitive pricing.
- 負(fù)責(zé)所有間接材料、包裝和服務(wù)類的供應(yīng)商開發(fā)到合同簽訂流程，包括制定采購戰(zhàn)略，確保可靠的供應(yīng)來源和有競爭力的定價。
- Responsible for managing and coordinating (as needed) all purchasing functions relating to a major commodity or operating groups and technology departments. Ensures that such functions are supportive of assigned organization's objectives.
- 負(fù)責(zé)管理和協(xié)調(diào)（根據(jù)需要）與主要商品或生產(chǎn)團(tuán)隊和技術(shù)部門有關(guān)的所有采購職能。確保這些職能支持指定組織的目標(biāo)。
- Develop Sourcing plans and implement buying strategies.
- 制定采購計劃并實施采購策略。
- Negotiate for most competitive pricing.
- 協(xié)商最具競爭力的價格。
- Analysis purchase proposals and purchase options.
- 分析采購建議和采購方案。
- Create and maintain competition among the existing suppliers by introducing new players or taking use of bidding, Ariba auction and other tools.
- 通過引入新供應(yīng)商或使用招標(biāo), Ariba 競標(biāo)等工具，讓供應(yīng)商之間保持價格競爭力。
- Expand Sourcing capabilities and processes to Yinchuan Procurement team
- 提高銀川采購團(tuán)隊的能力，擴(kuò)展采購流程。
- Timely updates on progress (metrics/KPI/Bets).
- 及時更新進(jìn)度(指標(biāo)/KPI/目標(biāo))。

【任職要求】
? BA/BS，5 - 8 years working experience in Purchasing or Supply Chain Departments as Manager. Working experience in mechanical, electrical, electromechanical, textile, chemical or related manufacturing。
? 學(xué)士學(xué)位，5 - 8年采購經(jīng)理或供應(yīng)鏈經(jīng)理的工作經(jīng)驗。機(jī)械、電氣、機(jī)電、紡織、化學(xué)或相關(guān)的制造行業(yè)優(yōu)先。
? Familiar with the contract drafting and contract management – not compulsory.
? 熟悉合同起草和合同管理-非強(qiáng)制性。
? Working knowledge of Import & Export Procedure.
? 熟悉進(jìn)出口業(yè)務(wù)流程。
? Experience with SAP functionality. Computer Knowledge/Proficiency: MS Word, MS Excel, MS Outlook, MS PowerPoint.
? 有具備SAP使用經(jīng)驗，熟練使用計算機(jī)知識/辦公軟件：MS Word、MS Excel、MS Outlook、MS PowerPoint。
? Able to work independently with a positive work attitude.
? 能獨立工作，工作態(tài)度積極。
? Responsive with good analytical and negotiation skills.
? 具有良好的分析和談判能力。
? Good team player and able to communicate well.
? 良好的團(tuán)隊合作精神和溝通能力。
? Preferred - Good command of written and verbal English.
? 良好的英語聽說讀寫能力 （優(yōu)先條件）。