北京招聘

Job description:
1、According to the Project Master Schedule, make the procurement schedule for the assigned project
根据项目总体计划制定项目的采购计划并负责执行及项目报价。
2、To analyze and understand the purchasing requisition and technical requirements.
分析、理解采购需求及技术要求。
3、To check and review PCT from Sourcing Engineer, especially in terms of compliance with Company specification, quality, budget and delivery time.
审核资源工程师提供的比价表，确保比价表符合公司技术规范、质量要求、预算以及交货期要求。
4、To check the DPL and confirm the BOM together with related process engineer once DPL is released
详细零件清单发布之后，与相应工艺工程师共同确定物流清单
5、To be responsible to prepare and negotiate orders / contracts agreements to ERP for assigned products and make it sign with the suppliers according to the Company purchasing condition and Internal Rules, and arrange Kick off meeting.
根据ERP 系统计算出的结果准备指定产品的采购定单/合同并参与谈判工作。根据公司采购条款以及公司内部规定与供应商签订定单/合同并组织开工会。
6、To feedback the project databases of daily purchasing activities for the purpose of project management and to give support to the Estimators when required.
负责将每日采购活动输入项目数据库，供项目管理以及成本估算员使用。
7、To feedback the trail order purchasing activities for the purpose of localization project management on ABP sourcing project list databases to KCM and to give support to the KCM when required
负责将采购试订单活动反馈给关键零件经理以备资源数据库使用，必要时协助关键零件经理提供信息
8、To find the best solution and to ensure the authority of the Project Master Schedule and the Budget for the assigned project when the suppliers’ delivery delays and over-budgets happen.
如所负责项目发生供应商延迟交货或预算超支，负责寻找最佳解决方案，确保项目总体计划及预算。
9、To prepare the purchasing situation report (both on schedule and budget) for the assigned project on a monthly basis.
准备每月本人负责项目的采购情况报告（包括进度以及预算情况）。
10、Arrange invoice payment to supplier on time according to the contract and Alstom finance requirement
根据合同和Alstom财务要求及时安排供应商付款。
11、Be responsible and engage in the investment/service purchasing, material purchasing as assigned by immediate Director.
负责并参与直接领导确认的投资/服务采购，材料采购
12、To report to the immediate manager on a regular basis on work progress and to produce the reports.
定期向直接主管领导汇报项目实施进度并编写工作报告。
13、To participate regularly to purchasing reviews and to report the findings.
参加定期采购审核，汇报发现的情况。

Requirements:
1、University degree or above in Engineering, 5 years working experience in the power or mechanical engineering industry.
工程专业大学本科及以上, 5年在电力、机械/电力工程的工作经验。
2、Minimum 3 years purchasing and sourcing experience, with good expediting experience
至少3年采购和资源采购经验, 拥有丰富的催货经验
3、Be able to speak, read and write in English to communication with foreign supplier
能够用英语读、写、说，并与国外供应商交流。
4、Familiar with generator product manufacturing process, familiar with generator metal & insulation material or special process such as welding, picking, sliver coating
熟悉发电机产品生产流程，了解金属、非金属材料和特殊工艺如焊接，酸洗，电镀工艺

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