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崗位編碼：HTZ_CN_L3_******JobIDNo.:HTZ_CN_L3_******采購部經(jīng)理ProcurementTeam Manager(M/F)資歷要求/RequirementsBachelordegreeinbusiness,engineering.Additionalpositionrelatedqualificationsarepreferred;商務(wù)、工程學(xué)士學(xué)位或相關(guān)資質(zhì)者優(yōu)先;Minimumof3-5yearsofexperienceinasimilarrole,preferablyforawesterncompanyinChina;外企3-5年以上相關(guān)工作經(jīng)驗Team Management Experience that not less than 5-6people.有5-6人團(tuán)隊管理經(jīng)驗 Proficiency in English listening, speaking, reading and writing is required.此崗位需要跟外籍同事交流，需要熟練的英語聽說讀寫能力 Familiar with supplier development process, purchasing management and supply performance evaluation熟悉供應(yīng)商開發(fā)流程，采購管理和供應(yīng)績效評估 Purchasing cost analysis and price management, especially steel, plastic and hardware products采購成本分析和價格管理，特別是鋼材，塑膠制品和五金制品Demonstratedunderstandingandknowledgeofrequirements,developmentandsupplierselectionprocess;includingunderstandingofbusiness/contractlawandlegalprinciples;對需求、開發(fā)和供應(yīng)商選擇流程有一定的了解;包括了解商業(yè)/合同法和法律原則;Excellentleadershipandnegotiationskillswithfocusontotalcost/totalvalue;優(yōu)秀的領(lǐng)導(dǎo)和談判技巧，專注于總成本/總價值;Dataanalysisskillsthatarerequiredformakingsoundbusinessdecisions;具備做出合理商業(yè)決策所需的數(shù)據(jù)分析技能;Stress-resistantwiththeabilitytoexpressagreatlevelofconfidentiality;抗壓能力強，有很強的保密性;Resultorientedwithaneyefordetails;結(jié)果和細(xì)節(jié)導(dǎo)向型;SuperbcommunicationandnegotiationskillsincludinganexcellentcommandofwrittenandspokenEnglishandChineseMandarin;Germanlanguageskillsareanaddedvalue;良好的溝通和談判技巧，包括良好的英語和普通話的書面和口頭表達(dá)能力;會德語為加分項;Open-minded,presentableandprofessionalappearancewithapositivebusinessattire;性格開朗，職業(yè)形象良好;Practical,pro-activeandresilientapproachwhilewillingtoworkaccordingfixedprocessesandtime-lines;以務(wù)實、主動但不失靈活的方式去配合流程及時間進(jìn)度要求;Abilitytocreateandreadtechnicaldrawings,product,processandmaterialspecifications;能夠創(chuàng)建和閱讀技術(shù)圖紙、產(chǎn)品、工藝和材料規(guī)范;SolidknowledgeofSAPandMSoffice;熟練使用SAP及MSoffice;職位描述/JobDescription:Managesandcoordinatesallpurchaseactivitiesofreleasedmaterialsandcomponents;管理和協(xié)調(diào)所有已批核材料和零部件的采購活動;Ensuresthatallpurchaseactivitiesareproperlyregisteredinthecompanies’ERPsystem;確保所有采購活動在公司ERP系統(tǒng)中妥當(dāng)運行;Evaluatesandimprovesthewholeinternalpurchaseprocessofgoodsandcomponentswhereneeded;負(fù)責(zé)內(nèi)部采購流程的評估和改進(jìn);SourcesandIdentifiesthebestsuppliersnationalwideintermsofquality,price,MOQanddeliverytimeandsetsupthesupplier’sportfolioaccordingtothecompany’sneedsandrequirements;根據(jù)質(zhì)量要求、價格、最小起訂量、交貨期等要求在全國范圍內(nèi)尋找合適的供應(yīng)商，并根據(jù)公司的需求和要求建立供應(yīng)商組合;Developsaneffectivepricingstrategyforallkeycomponentcommodities;為所有關(guān)鍵部件制定有效的定價策略;Initiateseffectivecost-downprogramstooptimizethepurchasevalues;啟動有效的成本降低計劃，優(yōu)化采購價值A(chǔ)ssumesfullresponsibilityfornegotiationsofframeagreementswiththeselectedsuppliersaccordingtopurchasingandpricingstrategy;根據(jù)采購和定價策略，全面負(fù)責(zé)與選定供應(yīng)商的框架協(xié)議談判;Quarterlyanalysisofpriceevaluationsinkeycomponentcommodities;Preparesshorttermandlongtermpriceevaluationanalysisreportsbasedonpurchaseandforecastvolumes;關(guān)鍵組件價格評價季度分析;根據(jù)采購量和預(yù)測量編制短期和長期價格評估分析報告;Developsstrategicpartnershipwithkeycommoditysuppliers;與主要商品供應(yīng)商建立戰(zhàn)略伙伴關(guān)系;Managesanddevelopsateamofsourcingengineersaccordingthecompany’sproductionanddevelopmentneeds;根據(jù)公司的生產(chǎn)和發(fā)展需要，管理和發(fā)展一支采購工程師隊伍;Analysesthesupplychainforpotentialrisksandmanagesthecorrectflowofordersandgoodsaccordingly;分析供應(yīng)鏈的潛在風(fēng)險，并相應(yīng)地管理訂單和貨物的正確流動;EstablishesandanalysesadetailedRFQprocesswithpricebreakdownsinkeycostareassuchasmaterial,labor,packingandtransportation;建立和分析詳細(xì)的詢價流程，包括材料、人工、包裝和運輸?shù)汝P(guān)鍵成本領(lǐng)域的價格細(xì)分;Performscompletecomparisonanalysisofallsourcingactivitiesanddecidesonsupplierselections;對所有采購活動進(jìn)行全面的對比分析，確定供應(yīng)商選擇;Leadsacross-departmentalteamintheSupplierqualificationprocess;負(fù)責(zé)搭建跨部門團(tuán)隊進(jìn)行供應(yīng)商資格認(rèn)證;PreparesandperformsSupplierPerformanceAppraisalandQBR’s;AllocatespurchasevolumesaccordingsupplieroverallperformancereviewswhileresolutelyterminatingunderperformingsuppliersfromthecompaniesAVL;準(zhǔn)備并執(zhí)行供應(yīng)商績效評估和QBR;根據(jù)供應(yīng)商的整體業(yè)績評估分配采購量，同時堅決終止AVL公司中表現(xiàn)不佳的供應(yīng)商;Pro-activelycommunicatewithallstakeholderstoprovideencouragement,identifyproblems,createsolutions,andimplementimprovementswithinthecompletesupplychain.積極與任務(wù)關(guān)聯(lián)者溝通，鼓勵，發(fā)現(xiàn)問題，創(chuàng)建解決方案，并在整個供應(yīng)鏈內(nèi)實施改進(jìn)。Application details This vacancy is open till: 11-12-2019. To apply for this position, please sent your spell- & grammar checked English resume in MS word format containing your current employment status and including your latest and expected salary details in RMB (12months) to Ms. Hu, email:******. While submitting your application, ensure the correct Job ID no. in the title of your application. Only applications on the above email address will be accepted for further processing. A pre-employment screening may form part of the selection process.We regret that only shortlisted candidates will be notified. If you have not received our return email within 2 weeks after this application is closed, you may regard your application as unsuccessful. Further acquisition regarding this vacancy or application status are not appreciated.

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