Direct Purchaser (直接采购)
亚创(上海)工程技术有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:通信/电信运营、增值服务
职位信息
- 发布日期:2020-03-18
- 工作地点:重庆-九龙坡区
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:1.5-2万/月
- 职位类别:采购材料、设备质量管理
职位描述
职责描述:
A. Purchasing Tasks
1. Functional lead of the employees in the strategy teams, including responsibility for capability building, project management and status overview within the responsible competence field for defined material groups with high complexity and purchasing volume.
2. Ensure the compliance of processes
3. Consolidate qualification demands
4. Participate in planning of resources and budgets
5. Ensure the achievement of defined budget by keeping track of the activities of the competence network
B. Purchasing Tasks
1. Analyze the global purchasing market with respect to business division targets and requirements as well as Prepare and update the supplier matrix, prepare qualified supplier evaluations, Build up alternative suppliers to reduce costs, achieve technical, quality and other defined targets according to business division requirements in agreement with cross functional responsible involved
2. Preparation and implementation of a purchasing strategy for the material groups with high complexity and purchasing volume in defined strategy teams. Establish a standard and optimized supplier basis worldwide to realize synergies by bundling global purchasing volume, concentrating on efficient suppliers and optimizing the global process chain
3. Define material cost changes (budgeting) in agreement with the HCs and superior in order to create an aligned planning basis and to achieve business division objectives
4. Generate measures and support the measure generation for commercial and technical optimization of components or purchase volume to reduce costs and improve quality and security of supply
5. Analyze suppliers in cooperation with the suppliers, identify opportunities for improvement and derive corresponding qualification measures, involving internal organizational units, in order to optimize the process chain between the supplier and company.
6. Ensure world-wide transparency and consolidation of supplier and material data in order to guarantee a standardized data basis available to everyone
7. Consolidate the annual material requirements in the group of goods and carry out central negotiations with suppliers (granting) to achieve optimum purchasing prices world-wide through bundling
8. Assist in initiating talks and in carrying out negotiations and preparing contracts to reduce costs, as well as to optimize procedures between supplier and company and to enforce company interests taking into account schedules, quality, quantity and delivery conditions
9. Summarize and document purchasing activities derived from the purchasing targets to trigger and implement the necessary measures worldwide
10. Create standardized international purchasing processes, methods and tools within the network and strengthen purchasing power towards suppliers world-wide
11. Aligning tasks and decisions with highest complexity with supervisors.
职能类别:采购材料、设备质量管理
公司介绍
Capgemini Engineering是凯捷集团必不可少的一部分。凯捷是全球知名的企业合作伙伴,利用技术的力量改造和管理企业业务。其宗旨是通过技术释放人类能量,创造一个包容和可持续的未来。凯捷是一个负责任的多元化组织,在50余个国家拥有超过34万名团队成员。凭借其55余年的悠久历史和深厚的行业专业知识,在快速发展的云、数据、人工智能、互联连接、软件、数字工程和平台的创新世界推动下,凯捷深受客户信任,能够满足客户从战略、设计到运营的多方位业务需求。集团2021年全球收入为180亿欧元。
联系方式
- 电话:13309251030