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 |