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What will you do if join us?

• Commodity Management： According to the company strategy & commodity market information, to define and implement Commodity strategies， Ensure long-term, cost-efficient supply of materials, to fulfill the strategies of different product. e.g.: SMS, localization, CNI project,
• 物料管理, 根據(jù)公司策略及物料市場(chǎng)信息，制定并執(zhí)行物料戰(zhàn)略，根據(jù)不同產(chǎn)品的策略，確保長(zhǎng)期并高性價(jià)比的物料供應(yīng). 如：物料年度策略，國(guó)產(chǎn)化，成本優(yōu)化項(xiàng)目等
• Supplier Management：Optimize the Supply Chain for commodity, and enhance the resilience & reliability，to fulfill the Company strategy & Product strategy. E.g.: Sourcing, SCD, Quota...
• 供應(yīng)商管理：優(yōu)化所負(fù)責(zé)物料的供應(yīng)鏈，加強(qiáng)供應(yīng)鏈的可靠性及彈性，以符合公司發(fā)展策略及產(chǎn)品策略. 如：新供應(yīng)商開發(fā)，供應(yīng)鏈多樣化，供應(yīng)商供貨比例調(diào)整等
• To finish daily job with high effeicency & high quality, coordinate with OP to ensure the customer order delivery in time. Such as: sourcing, price comparison, SDD, SAP info maintain...
• 高效且高質(zhì)量完成日常工作，與執(zhí)行采購(gòu)配合，確保客戶訂單及時(shí)交付。如：新物料尋源，比價(jià)，定價(jià), SAP信息維護(hù)等…
• Standardization：Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, procurement guidelines, IT systems).
• 標(biāo)準(zhǔn)化：有助于執(zhí)行并且確保使用全球定義的方法，流程和系統(tǒng)以保證流程的高效和合規(guī)。
• Negotiations：Prepare and conduct negotiations for medium Purchasing Volumes to obtain highest feasible savings.
• 談判：準(zhǔn)備并主導(dǎo)與中等采購(gòu)金額的供應(yīng)商談判，并獲得最大的可行的節(jié)約。
• Savings and Relevant KPI：Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent.
• 節(jié)約和相關(guān)業(yè)績(jī)指標(biāo)：價(jià)格下降構(gòu)想，文件化并執(zhí)行，如CNI；制定計(jì)劃，監(jiān)督并報(bào)告以期達(dá)到相關(guān)的業(yè)績(jī)指標(biāo)并對(duì)整體業(yè)務(wù)有所貢獻(xiàn)以及使結(jié)果透明化。
• Supplier Management：Support supplier management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency and high procurement quality.
• 供應(yīng)商管理：支持供應(yīng)商管理流程（如：認(rèn)證，選擇，評(píng)價(jià)，發(fā)展，分級(jí)）；更新供應(yīng)商評(píng)價(jià)體系以獲得并發(fā)展最佳供應(yīng)商，并確保透明度和較高的工作質(zhì)量
• Customer Interface：Ensure a close cooperation with internal customers (requisitioners) to ensure customer care and early involvement.
• 客戶接口：確保與內(nèi)部客戶（申請(qǐng)者）的緊密合作以確保關(guān)注客戶并早期介入
• Complete other tasks assigned by supervisor.
• 完成領(lǐng)導(dǎo)交辦的其它任務(wù)。

Who are we looking for?

• Advanced technical/product knowledge about mechnical & casting, have motor/generator knowledge will be better
• 深入了解機(jī)械，鑄造方面的技術(shù)/產(chǎn)品知識(shí),同時(shí)了解電機(jī)或發(fā)電機(jī)知識(shí)更佳
• Several years of experience in procurement as well as cross-functional cooperation
• 多年采購(gòu)經(jīng)驗(yàn)以及跨部門合作經(jīng)驗(yàn)
• To be expert in procurement commercial knowledge
• 精通于采購(gòu)商務(wù)知識(shí)
• To be experienced in negotiation skill & experience
• 具備豐富的談判技能和經(jīng)歷
• To have basic quality knowledge of mechanical/casting parts
• 具備基本的機(jī)械, 鑄造物料的質(zhì)量知識(shí)
• Operation Microsoft, SAP, presentation
• 熟練使用辦公軟件，具備SAP操作經(jīng)驗(yàn)以及報(bào)告能力
• To have knowledge of contract law
• 具備合同法律知識(shí)