百强德资企业(汽车零配件行业)急招-Sourcing Engineer
上海任仕达人才服务有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-17
- 工作地点：上海
- 招聘人数：若干
- 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：供应商开发 采购员
职位描述
1. Supplier & Project management (as source owner)
- Project support in implementing RM business into AA organization.
- Price analysis and price benchmarking of potential sources (tool: SupplyOn Sourcing 100, Excel sheets)
- Sourcing and developing supplier contact and widen supplier network
- Potential supplier scanning (Tool: RPA/LPA, RCA, LPB)
- Supplier strategy (including Business planning)
- Supplier decision documentation
- Setup & update of supplier in local SAP system, SRM
2. Price Negotiation & contract management (as source owner)
- Bundling demands of AA/SAO/ RGs and lead price negotiation
- Responsible for purchasing agreement, notarization, price and tooling contract, contract renewal and timely price update to local SAP system
- Signature for internal supplier release procedure AP based/ focus suppliers
- Maintain supplier relationship
- Monitor and provide quarterly update of material development and currency exchange & estimate implications to cost where necessary
3. Supplier Development
- Conduct local supplier Performance Assessment (LEB)
- Lead cost reduction exercise (PM & QMM) with supplier
- Maintain and update local Supplier Pyramid
- Support corporate initiatives with Supplier according to Corporate requirements (e.g Environment, social requirements)
4. Management Reporting:
- Prepare monthly price index, purchase volume report to AA/PUR, -/PUR-AP
- Regular update of supplier status in term of contract validity, warranty, special terms etc..
- Regular update of project status
- Consolidate re-sale AP based development CpC
- Business planning: Purchase volume by suppliers
5. Planning / Controlling and Internal Processes
- Initiate, maintain/ review related documented procedures (VA) for relevance
- eWorks handling where necessary
6. Organization Related Processes
- Co-ordination of tasks with other functions (PM, PUQ,CLP)
- Support implementation of RM program- and sourcing strategies
7. Other Functions / Tasks
- Support annual purchasing events (supplier day organization, Purchasing meetings, supplier workshops etc..)
- Consolidate & update supplier Profile
- Support in Technical & Quality issues when feasible
- Conducts related training to colleagues where required
- Project support in implementing RM business into AA organization.
- Price analysis and price benchmarking of potential sources (tool: SupplyOn Sourcing 100, Excel sheets)
- Sourcing and developing supplier contact and widen supplier network
- Potential supplier scanning (Tool: RPA/LPA, RCA, LPB)
- Supplier strategy (including Business planning)
- Supplier decision documentation
- Setup & update of supplier in local SAP system, SRM
2. Price Negotiation & contract management (as source owner)
- Bundling demands of AA/SAO/ RGs and lead price negotiation
- Responsible for purchasing agreement, notarization, price and tooling contract, contract renewal and timely price update to local SAP system
- Signature for internal supplier release procedure AP based/ focus suppliers
- Maintain supplier relationship
- Monitor and provide quarterly update of material development and currency exchange & estimate implications to cost where necessary
3. Supplier Development
- Conduct local supplier Performance Assessment (LEB)
- Lead cost reduction exercise (PM & QMM) with supplier
- Maintain and update local Supplier Pyramid
- Support corporate initiatives with Supplier according to Corporate requirements (e.g Environment, social requirements)
4. Management Reporting:
- Prepare monthly price index, purchase volume report to AA/PUR, -/PUR-AP
- Regular update of supplier status in term of contract validity, warranty, special terms etc..
- Regular update of project status
- Consolidate re-sale AP based development CpC
- Business planning: Purchase volume by suppliers
5. Planning / Controlling and Internal Processes
- Initiate, maintain/ review related documented procedures (VA) for relevance
- eWorks handling where necessary
6. Organization Related Processes
- Co-ordination of tasks with other functions (PM, PUQ,CLP)
- Support implementation of RM program- and sourcing strategies
7. Other Functions / Tasks
- Support annual purchasing events (supplier day organization, Purchasing meetings, supplier workshops etc..)
- Consolidate & update supplier Profile
- Support in Technical & Quality issues when feasible
- Conducts related training to colleagues where required
公司介绍
www.randstad.cn
联系方式
- 公司地址：梅园路77号
- 邮政编码：200070