岗位主要职责: 1、完成公司对采购部门下达的各类管理及业务指标,完成部门年度季度目标分解、工作计划制订及实施监督。 2、负责部门管理及业务流程、制度的建立与完善。 3、负责对下属员工的工作业务管理的教导、培训、考核评估,规范员工的日常行为。 4、负责采购部门的人力资源调配,管辖内组织结构的完善,管理人员及潜力员工的培养选拔。 5、负责采购合同、合约的审核,采购方式的设定及市场行情、价格的调查。 6、负责采购预算审核及并严格执行,供应商付款审核。 7、负责供应商评价、审核,组织召开定期的供应商会议,负责供应商满意度调查。 8、负责落实供应商信息资料、价格、分析数据等文挡管理。 9、负责提供合格的产品,采购过程中对产品的质量控制管理。 1. Develop, execute and maintain sourcing strategies to support Surface Technologies Category strategies. 2. Identify opportunities and suppliers which result in advantage in quality, delivery, functionality, price, reliability, logistics, business-to-business integration, currencies and reduced total cost. 3. Find and develop best suppliers to meet current and future requirements. 4. Responsible for seeking total cost advantage whenever possible. 5. Determine suppliers’ long-term partner potential, including how each party benefits. 6. Assure quality, pricing and timely supply to all company sites by global suppliers. 7. Manage supplier agreements from initial negotiations through supplier development and audit activities. 8. Annually develop cost improvement strategies and targets for responsible commodities. Monitor quarterly performance against targets. 9. Develop and manage specific supplier improvement initiatives: especially cost reductions, engineering/ specification changes and delivery/reliability improvement initiatives. 任职条件: 1.经济管理等相关专业本科以上学历; 2.英语可以熟练沟通 3.5年以上采购或采购管理工作经验,熟悉相关行业的供应商情况; 4.熟悉采购流程以及招标程序。 5.良好的职业道德,对企业忠诚,为企业争取最大利润; 6.具有全局观,能把握供应链全局,找到更好的供应链; 7.善于计算总成本和掌握采购技巧; 8.敏锐的市场分析和判断能力;有良好的需求预测能力; 9.具有团结协作精神; 10.细心、认真、负责;