PO-Purchasing
Pharma operation - 北京诺华制药有限公司 北京昌平制药工厂
- 公司行业:制药/生物工程
职位信息
- 发布日期:2013-05-14
- 工作地点:北京-昌平区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:采购员
职位描述
Key responsibility and accountability:
1.Carry out the purchase/sourcing of required items of the specified quality, in defined quantities and at defined times. Specification, quantities and time-lines are defined and provided by the Requisitioner.
2.Cooperate with Finance to keep the contractual payments of purchases smoothly.
3.Follow-up complaints and/or deviations as against the formal Purchase Order with the Manufacturer/Suppliers.
4.Conduct supply market research and complete the bench mark to ensure the lowest total cost of ownership is justified.
5.Take part in the evaluation and selection of supplier in co-operation with the relevant departments.
6.Obtain quotations, technical and commercial documentation for specified items from the proposed and qualified alternative Suppliers.
7.Prepare and compile all relevant commercial and technical documents to commence purchasing procedures. Ensure that all required documents can be made available, prior to placing firm orders with suppliers.
8.Compliance of purchasing activities with Pharma. Operations and the company's financial regulation.
9.Provide immediate information and a monthly summary statements on purchasing activities, e.g. saving reports
10. Attend to any other task as may be directed by the supervisor.
Qualification requirement:
1. Education: Bachelor or above degree; Fluent in spoken, written, listen and read English and Chinese, Good Computer level; training in commercial knowledge.
2. Working experience: at least 5 years of purchasing experience in pharma-ceutical company
3. Familiar with SAP or Basware system
4. Good at planning & organizing
5. Team work spirit
6. Good at effective interpersonal communications
7. Regulatory compliance
8. Customer focus & business awareness
9. Focus on quality and pay attention to details
1.Carry out the purchase/sourcing of required items of the specified quality, in defined quantities and at defined times. Specification, quantities and time-lines are defined and provided by the Requisitioner.
2.Cooperate with Finance to keep the contractual payments of purchases smoothly.
3.Follow-up complaints and/or deviations as against the formal Purchase Order with the Manufacturer/Suppliers.
4.Conduct supply market research and complete the bench mark to ensure the lowest total cost of ownership is justified.
5.Take part in the evaluation and selection of supplier in co-operation with the relevant departments.
6.Obtain quotations, technical and commercial documentation for specified items from the proposed and qualified alternative Suppliers.
7.Prepare and compile all relevant commercial and technical documents to commence purchasing procedures. Ensure that all required documents can be made available, prior to placing firm orders with suppliers.
8.Compliance of purchasing activities with Pharma. Operations and the company's financial regulation.
9.Provide immediate information and a monthly summary statements on purchasing activities, e.g. saving reports
10. Attend to any other task as may be directed by the supervisor.
Qualification requirement:
1. Education: Bachelor or above degree; Fluent in spoken, written, listen and read English and Chinese, Good Computer level; training in commercial knowledge.
2. Working experience: at least 5 years of purchasing experience in pharma-ceutical company
3. Familiar with SAP or Basware system
4. Good at planning & organizing
5. Team work spirit
6. Good at effective interpersonal communications
7. Regulatory compliance
8. Customer focus & business awareness
9. Focus on quality and pay attention to details
公司介绍
Pharma operation - 北京诺华制药有限公司 北京昌平制药工厂诚聘
联系方式
- Email:chen.li@novartis.com