職位描述
高級采購專員-Capex是支持供應鏈間接采購組和無錫工廠所有PLT指標并同時達到個人的績效指標
Deliver well-structured and managed portfolio (Quality, Service, Cost, Cash)
提供良好的質量、服務、價格、現金流組合的供應商管理
Build strong relationship with all relevant stakeholders
和所有利益相關者建立緊密聯(lián)系
Deliver productivity results
交付Productivity結果
Deliver structural improvements in portfolio
提供供應商管理結構改進方案 Business Context業(yè)務環(huán)境
Global purchasing environment全球化的采購環(huán)境
Key Challenges主要挑戰(zhàn)
Develop and implement approved local sourcing strategy
當Category采購授權，發(fā)展和執(zhí)行批準的本地采購策略
Maintain and implement the best, surest and easiest work processes. Initiate, participate and facilitate the continuous improvement activities on safety, quality, cost, delivery, motivation and environment by applying DaMaWay (including LEAN principles etc).
維護并實施最好、最可靠、最簡單的工作流程；應用DaMaWay(包括精益原理等)，在安全、質量、成本、交付、激勵和環(huán)境方面,發(fā)起、參與并推動持續(xù)改進活動。 Manage own portfolio of suppliers providing indirect goods and services to Wuxi in terms of security of supply, productivity, safety & quality, supplier selection, contracting and administration, working capital and supplier performance management.
管理供應商向工廠提供間接產品和服務，包含供應持續(xù)，安全，質量，業(yè)績及質量各方面的要求，以及供應商選擇管理，訂購，營運資本管理和供應商績效管理。 Local Sourcing Strategies: Pro-actively work with stakeholders to define and implement strategies for local spends.
本地采購策略：積極與利益相關者定義并執(zhí)行本地項目采購策略。 Manage suppliers election and contracting: tenders and negotiations, contract compliance and implementation, service level agreements.
供應商選擇與合同管理： 負責招標，談判，合同履約及執(zhí)行服務協(xié)議。 Participate or initiate x-functional improvement projects in terms of cost, quality, service within Wuxi Supply Points.
參與或啟動本地項目以及跨部門成本節(jié)約，質量，服務等工廠改進項目。 Liaise and coordinate with other Danone Goods & Services Buyers in the country, zone or Dantrade and other experts on spend that could be sourced jointly to deliver synergies.
負責聯(lián)絡協(xié)同達能不同工廠，國家的產品和服務采購，包含Dantrade采購，以便產生專家類采購協(xié)同效應 Implement and roll out SSD procedures, processes and systems particularly assuring Dango compliance rating.
推動采購程序的實現和系統(tǒng)化的過程，尤其是確保采購過程符合Dango合規(guī)性評級。 Maintain relevant administrative files and systems for suppliers in terms of pricing, contracts, claims, key correspondence, master data, quality systems.
維護相關管理文件和系統(tǒng)供應商，包括價格，合同，索賠，主數據，質量體系等。 Supplier Relationship Management: Manage and develop relationships with local suppliers, lead performance evaluation.
供應商關系管理：管理與發(fā)展本地供應商，領導評估業(yè)績供應商。 Drive Safety Program for Indirect Spend suppliers in Medical Nutrition Supply Points.
驅動工廠間接物料供應商安全管理程序. Act as ERP key user for Goods & Services domain, monitor and report the system usage indicators regarding the G&S ordering process and act accordingly, train new users.
作為Goods & Services領域ERP系統(tǒng)關鍵用戶，系統(tǒng)化監(jiān)測并報告各項采購指標，培訓新用戶。
Education & working experience 學歷與工作經驗要求：
1.Bachelor’s degree, with medical, engineering or commercial background preferred.
本科學歷, 有醫(yī)藥,工科或商務專業(yè)背景優(yōu)先. 2.Minimum 3 years’ experience in purchasing department. Experience of working in a fast paced international organization. Goods & Service purchasing preferred.
至少三年以上采購工作經驗。有快節(jié)奏的國際公司經歷和商品和服務采購方面的工作經驗者優(yōu)先。
3. Proficient English communication skill (written and verbal)
良好的英語聽、說、讀、寫能力
4.Good communication and negotiation skills. 良好的溝通能力,談判技巧. 5.Good Office level, ERP experience required. 熟練操作Office,有ERP操作經驗.
6. Financial aptitude and good business understanding
財務能力和良好的商業(yè)頭腦
7. Presentation skills
演講技巧
8. Strong analytical skills
強大的分析能力
9. Proficient in Excel and PowerPoint
精通Excel和PowerPoint
10. Project management
項目管理能力
