responsibilities 崗位職責 Purchasing Target Setting and Completion設定并完成采購目標Integrates corporate strategic goals into Purchasing Strategic goals, identifies annual cost saving target, and leads the implementation to ensure the achievement of corporate goals結合公司戰(zhàn)略,制定采購戰(zhàn)略目標,制定年度的成本節(jié)約目標和計劃并領導實施,確保工廠年度計劃的完成Purchasing Audit and Control采購環(huán)節(jié)監(jiān)督和控制Leads buyers in Negotiation of purchasing contracts and cost savings. (S)帶領采購進行商務合同談判和價格談判。Be responsible to ensure all parts sourced meet or are below BOM cost book targets established by program finance.確保所有定點采購的零件都低于項目財務制定的BOM預算.Leads supplier management, participates in major supplier quality issue review(R)領導供應商日常管理,參與供應商重大質(zhì)量問題的處理 Coordinates other departments’ requirements e.g. when/how to source, early sourcing, cross program supplier selection etc協(xié)調(diào)其他部門的需求,如何時/如何采購,早期采購,跨越項目選擇供應商… (S)Ensures all metrics reporting (PP, Scorecard, etc.) are timely and accurate. (R)確保所有報告(PP,Scorecard等)及時準確提交。Supplier Improvement供應商持續(xù)改進Improves program-profitability as well as all purchasing activities for the purposes of continuous improvement through global sourcing, long/life-time reductions etc.通過全球采購、長期降價等提高項目盈利能力以及采購活動的持續(xù)改進Develops and updates commodity strategy, Reviews and approves new add/change suppliers to ensure a qualified, low cost, and strategically located supply base to support current and anticipated material requirements開發(fā)和更新商品策略,審核和批準新增/更改供應商,以確保建立一個滿足質(zhì)量要求的,低成本的,戰(zhàn)略定位的供應商隊伍來支持現(xiàn)有和未來物料需求Purchasing Process Execution and Continuous Improvement確保采購流程實施和持續(xù)改進Establishes Sourcing Board, organizes review, and approves sourcing decisions建立采購定點委員會,組織定點審核及批準Implements POS procedure within the organization. Continues improve purchasing process within the limits of delegated authority, pushes Best Business Practice在組織內(nèi)貫徹POS。在授權的范圍內(nèi)持續(xù)改進采購流程,持續(xù)推行***業(yè)務實踐Improves Purchasing competitiveness and customer satisfaction by driving continuous improvement activities and inspiring innovations of ingenious products, services, solutions and processes通過推動持續(xù)改進活動和鼓勵創(chuàng)新產(chǎn)品、服務、解決方案和流程,提高采購的競爭力和客戶滿意度competency requirements 能力要求Bachelor’s Degree or above, major in engineering or related fields preferred. 本科或以上學歷,工科背景優(yōu)先。 3-5 years of purchasing experience with demonstrated responsibility for leading groups, Automotive Purchasing experience required. 3-5 年采購領域管理經(jīng)驗,汽車行業(yè)的采購經(jīng)驗優(yōu)先。 At least 1 years of work experience in management position. 有至少1年的管理崗位工作經(jīng)驗。 People Management 人員管理 Related Commodity Knowledge相關產(chǎn)品知識 Related Costing Knowledge相關成本知識 Budget Planning 預算制定 Project Management 項目管理 Negotiation Skills 談判技巧
職位類別: 采購主管
舉報溫馨提示
- 公司規(guī)模:500 - 999人
- 公司性質(zhì):中外合資
- 所屬行業(yè):非金屬材料及制品
- 所在地區(qū):湖南-長沙市
- 聯(lián)系人:江先生
- 手機:會員登錄后才可查看
- 郵箱:會員登錄后才可查看
- 郵政編碼:410201
工作地址
- 地址:湖南省長沙經(jīng)濟技術開發(fā)區(qū)東十路南段30號






