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Key Purpose of Role:

Responsible for development and implementation of strategic path around direct materials in APAC - this includes supplier selection and management, supplier negotiation, stake holder management, direct material process controls, budget and cost down tracking. 負(fù)責(zé)亞太地區(qū)直接材料供應(yīng)的開發(fā)和實(shí)施，包括供應(yīng)商選擇和管理，供應(yīng)商談判，物料供應(yīng)相關(guān)方管理，直接材料過程控制，預(yù)算和降本跟蹤。

Key Responsibilities

1. Develop and implement strategic recommendations for key direct material subcategories based on production requirements and category directives. 根據(jù)生產(chǎn)和相關(guān)需求，制定并執(zhí)行關(guān)鍵直接材料品類戰(zhàn)略建議。

2. Supplier identification, selection and management based upon alignment with departments, timeliness and costing goals set by the organization. 負(fù)責(zé)供應(yīng)商的識(shí)別，選擇和管理，和按時(shí)達(dá)成組織設(shè)定的成本目標(biāo)。

3. Achieves cost reduction goals as set by the Director, Strategic Sourcing. Using strategic path, identifies cost negotiation opportunities and cost down approaches for each key supplier/material subcategory. 完成戰(zhàn)略采購總監(jiān)制定的降低成本的目標(biāo)。運(yùn)用戰(zhàn)略路徑，識(shí)別每個(gè)關(guān)鍵供應(yīng)商/材料子類的成本談判機(jī)會(huì)和降低成本的方法。

4. Reporting of material status around strategy, market conditions, risk mitigation plans, cost reduction results and additional opportunities. 報(bào)告戰(zhàn)略、市場狀況、風(fēng)險(xiǎn)緩解計(jì)劃、成本降低結(jié)果和其他機(jī)會(huì)的重要狀況。

5. Support ongoing requirements for purchases and services opportunities as raised throughout the year by the organization. 支持組織持續(xù)提升的采購需求/服務(wù)機(jī)會(huì)。

6. Frequent communication with key external suppliers and internal communication to all levels of the organization required. 保持與主要外部供應(yīng)商、公司內(nèi)部各層級的高頻率溝通。

7. Resolves material purchasing issues escalated by the materials management group, Finance and other departments. 解決物料管理小組、財(cái)務(wù)和其他部門提出的物料采購問題。

8. Send out RFPs for various projects. Do assessment & comparison analysis of proposals. Present findings to the business. Negotiate according to corporate guidelines. 發(fā)送項(xiàng)目招標(biāo)書；對提案進(jìn)行評估和比較分析；向企業(yè)報(bào)告調(diào)查結(jié)果；根據(jù)公司的指導(dǎo)方針進(jìn)行談判。

9. Management of the purchasing process for direct goods and services as well as all related policies & procedures. 管理直接貨物和服務(wù)的采購流程以及所有相關(guān)的政策和程序。

10. Product / Device Quality Management產(chǎn)品/設(shè)備質(zhì)量管理

11. Performs other duties or responsibilities as assigned or required. 完成被指派或要求的其他職責(zé)。

Requirements:

1. Bachelor's Degree and Engineering major preferred大學(xué)以上工科相關(guān)專業(yè)優(yōu)先
2. 5+ years’ experience in managing direct material purchases including hardware, components is a must. 5年以上直接物料包括硬件、組件采購工作經(jīng)驗(yàn)
3. Professional knowledge of electronic / mechanical materials; 掌握電子物料/機(jī)械件物料專業(yè)知識(shí)；
4. Thorough experience in procurement and supply chain具有豐富的采購和供應(yīng)鏈經(jīng)驗(yàn)
5. Can work under great pressure and work with fast-pace; 能承受工作壓力及快節(jié)奏
6. Willing to travel over 50% 接受高頻率出差