职责内容：
Job Responsibility:
* Follow up, collect data and prepare all KPI purchasing reports
* Complete reporting on MH SharePoint for Central purchasing
* Local and international commodity resources investigation in NPM
* Management of RFQs (Requests for Quotation)
* Commercial discussions and negotiation
* Technical discussion in common agreement with requester technical scope.
* Summary of quotations
* Contract Management in easy contract system(Single purchase orders, Long term
contracts, service contracts)
* To track delivery schedules, assuring that agreed deliveries are on time and
reporting potential risks.
* To conduct performance assessment on suppliers;
* To visit all related suppliers regularly tracking a business review and developing the
SRM (Supplier Relationship Management)
* Suppliers development (technically and commercially).
* Ensure close working relationship with related Material Group Managers, especially
for MGM Investments/Packaging
* Utilization of purchasing Process, Methods and Tools (Easy contract, SAP, Econn,
Proratio, CBD, CBA, TCO)
* To work in close cooperation with internal customers to understand the technical
requests, especialy when related to construction, equipments, jigs, machines and
others.
岗位要求：
1. 财务、行政、机械相关专业
2. 英语沟通流利
3. 有SAP系统操作经验最佳
4. 踏实刻苦
5. 随时适应变化的环境
6. 较强的团队合作能力
7. 遵守公司流程及章程
8. 较强的沟通能力 |
