CO- Sourcing Manager
飞利浦(中国)投资有限公司 Philips (China) Investment Co.,Ltd.
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2013-12-31
- 工作地点:成都
- 招聘人数:若干
- 职位类别:供应商开发 采购经理
职位描述
JOB DESCRIPTION
Job title : Sourcing Manager
Department : On Demand Sourcing
Organisational unit : Philips General Purchasing
Location : Y
Corporate Grade : 60
1. Purpose of the job
Maximizing the leverage for Philips, so the organization can benefit from economies of scale in NPR spend management, while ensuring quality. Driving demand side projects geared to address and reduce total costs. Bringing innovations (from the Supply market) to the Philips business. This is to be achieved by:
· Defining and describing parts of the commodity strategy, anticipating on the needs and requirements of the demand side.
· Initiating, developing, improving and implementing strategic sourcing plans where needed;
· Developing and ensuring execution of the end-to-end purchasing process within the commodity strategic sourcing plans in oneor more Philips sites;
· Optimizing supply base in respective sites, by driving the PGP strategy to do more with less and moving from local to national to regional to global suppliers to the maximum;
· Developing Supplier Partnership(s) at regional/global level;
· Driving improvement of the capabilities of the supplier through sharing knowledge, processes and tools;
· Responsible for adherence to agreed purchasing processes and completeness/accuracy of data about customers, suppliers, savings and spend in the respective tools and systems to create data transparency (reporting and management information) and to demonstrate value add to the customer and Philips organization.
Position of the job within the organization
The Sourcing Manager reports hierarchically and functionally to the respective Area Manager. The Sourcing Manager is member of the global On demand Sourcing Team.
Notes on the organization
Under the umbrella of Philips Supply Management, Philips Group Purchasing (PGP) is the one Philips provider for non-product related (NPR) purchasing services. Philips needs to capitalize on synergies in NPR purchasing, in particular by creating sense and simplicity in the purchase cycle, creating and demonstrating value add, and ensuring continuity, by building manager knowledge for each discipline or commodities. Operating as a Shared Service Organization for Philips allows PGP to persistently add maximum value to the Philips bottom line. PGP delivers a closed loop purchasing cycle, covering strategic / tactical sourcing (creation of contracts) as well as transactional handling of the ‘procure to pay’ process, through its outsourced Transactional Shared Service Centers.
Contacts
The Sourcing Manager initiates contacts to pro-actively anticipate on the needs and requirements of the business. There are regular reviews and reporting of progress to PGP On Demand Sourcing Management. Other significant meetings are with:
Internal
· (Local) Site Management;
· Site Demand Managers;
· Demand Councils, where applicable;
· Supplier Managers and global Sourcing Manager, both inside and outside the own group.
· Departments like the Sourcing Services Centre, F&A, legal, applicable functional departments.
External
· Supply networks – functional contact and intelligence;
· Supplier / supply base contacts and meetings.
Quantitative data
The quantitative data consist of e.g.: global spend, global savings, number and level of suppliers, contracts, sites, customers and direct/indirect reports.
For spend the indication is:
Based on supply value of > 100 million €
The combination of the specific numbers, the level of complexity of the job & the contacts and the specific expertise required, will determine the level and grade of the (individual) job.
Key Areas of Responsibility
Customer side:
1. Act as a single point of contact towards the internal demand side to establish customer needs and requiremnts;
2. Lead the development & implementation of an integrated set of purchasing actions that anticipate on the needs of the business, within the supply market strategy;
3. Lead and / or support purchasing related projects, responsible for project team;
4. Execute business review meetings with the customer to reflect changing business needs and requirements in the strategies;
5. Monitor main outsourced technologies in order to improve efficiency and reduce total costs;
6. Provide regular reports to customers that bring visibility on value add, compliance and savings;
Supplier side:
7. Identify, qualify, rank and select appropriate suppliers including adequate involvement of customer (both separate Sectors and cross Sector) and according to RFQ as agreed in the Regional/Global Team. Continuously optimize the supply base (quality and number) on responsible sites and work towards total cost of ownership; develop supplier partnership at regional and sometimes global level;
8. Monitor and analyze supplier performance, following/using supplier performance feedback programs.
9. Maintain supplier relationships to ensure partnership;
10. Lead the negotiations and the process with the assigned supplier ensuring total cost of ownership to support the profitability objectives for the customer and Royal Philips;
11. Be responsible for cost control, flexibility, quality, delivery and long-term assurance of supply objectives within the supply base are established and achieved;
Supply market development:
12. Participate in the development & deployment of the overall Philips Purchasing policy and ‘one page’ PGP strategy throughout the Area Market;
13. Achieve maximum performance (leverage) by actively using the sourcing network, respectively by bringing local requirements into the Supply Market and / or commodity team in order to initiate improvements to the Supply Market strategy;
14. Propose optimization initiatives for supply management processes to deliver upon strategic intent;
15. On local or regional level, perform benchmarks to (ultimately) plan and optimize the best possible purchasing activity and business plan. This is also used to determine possibilities for creating synergies across internal businesses or processes.
7. Required level of competencies
Pursue market insight, level 2
Create innovative strategies, level 1
Inspire commitment, level 2
Leverage capabilities, level 2
Champion people’s growth, level 1
Drive for results, level 2
Job title : Sourcing Manager
Department : On Demand Sourcing
Organisational unit : Philips General Purchasing
Location : Y
Corporate Grade : 60
1. Purpose of the job
Maximizing the leverage for Philips, so the organization can benefit from economies of scale in NPR spend management, while ensuring quality. Driving demand side projects geared to address and reduce total costs. Bringing innovations (from the Supply market) to the Philips business. This is to be achieved by:
· Defining and describing parts of the commodity strategy, anticipating on the needs and requirements of the demand side.
· Initiating, developing, improving and implementing strategic sourcing plans where needed;
· Developing and ensuring execution of the end-to-end purchasing process within the commodity strategic sourcing plans in oneor more Philips sites;
· Optimizing supply base in respective sites, by driving the PGP strategy to do more with less and moving from local to national to regional to global suppliers to the maximum;
· Developing Supplier Partnership(s) at regional/global level;
· Driving improvement of the capabilities of the supplier through sharing knowledge, processes and tools;
· Responsible for adherence to agreed purchasing processes and completeness/accuracy of data about customers, suppliers, savings and spend in the respective tools and systems to create data transparency (reporting and management information) and to demonstrate value add to the customer and Philips organization.
Position of the job within the organization
The Sourcing Manager reports hierarchically and functionally to the respective Area Manager. The Sourcing Manager is member of the global On demand Sourcing Team.
Notes on the organization
Under the umbrella of Philips Supply Management, Philips Group Purchasing (PGP) is the one Philips provider for non-product related (NPR) purchasing services. Philips needs to capitalize on synergies in NPR purchasing, in particular by creating sense and simplicity in the purchase cycle, creating and demonstrating value add, and ensuring continuity, by building manager knowledge for each discipline or commodities. Operating as a Shared Service Organization for Philips allows PGP to persistently add maximum value to the Philips bottom line. PGP delivers a closed loop purchasing cycle, covering strategic / tactical sourcing (creation of contracts) as well as transactional handling of the ‘procure to pay’ process, through its outsourced Transactional Shared Service Centers.
Contacts
The Sourcing Manager initiates contacts to pro-actively anticipate on the needs and requirements of the business. There are regular reviews and reporting of progress to PGP On Demand Sourcing Management. Other significant meetings are with:
Internal
· (Local) Site Management;
· Site Demand Managers;
· Demand Councils, where applicable;
· Supplier Managers and global Sourcing Manager, both inside and outside the own group.
· Departments like the Sourcing Services Centre, F&A, legal, applicable functional departments.
External
· Supply networks – functional contact and intelligence;
· Supplier / supply base contacts and meetings.
Quantitative data
The quantitative data consist of e.g.: global spend, global savings, number and level of suppliers, contracts, sites, customers and direct/indirect reports.
For spend the indication is:
Based on supply value of > 100 million €
The combination of the specific numbers, the level of complexity of the job & the contacts and the specific expertise required, will determine the level and grade of the (individual) job.
Key Areas of Responsibility
Customer side:
1. Act as a single point of contact towards the internal demand side to establish customer needs and requiremnts;
2. Lead the development & implementation of an integrated set of purchasing actions that anticipate on the needs of the business, within the supply market strategy;
3. Lead and / or support purchasing related projects, responsible for project team;
4. Execute business review meetings with the customer to reflect changing business needs and requirements in the strategies;
5. Monitor main outsourced technologies in order to improve efficiency and reduce total costs;
6. Provide regular reports to customers that bring visibility on value add, compliance and savings;
Supplier side:
7. Identify, qualify, rank and select appropriate suppliers including adequate involvement of customer (both separate Sectors and cross Sector) and according to RFQ as agreed in the Regional/Global Team. Continuously optimize the supply base (quality and number) on responsible sites and work towards total cost of ownership; develop supplier partnership at regional and sometimes global level;
8. Monitor and analyze supplier performance, following/using supplier performance feedback programs.
9. Maintain supplier relationships to ensure partnership;
10. Lead the negotiations and the process with the assigned supplier ensuring total cost of ownership to support the profitability objectives for the customer and Royal Philips;
11. Be responsible for cost control, flexibility, quality, delivery and long-term assurance of supply objectives within the supply base are established and achieved;
Supply market development:
12. Participate in the development & deployment of the overall Philips Purchasing policy and ‘one page’ PGP strategy throughout the Area Market;
13. Achieve maximum performance (leverage) by actively using the sourcing network, respectively by bringing local requirements into the Supply Market and / or commodity team in order to initiate improvements to the Supply Market strategy;
14. Propose optimization initiatives for supply management processes to deliver upon strategic intent;
15. On local or regional level, perform benchmarks to (ultimately) plan and optimize the best possible purchasing activity and business plan. This is also used to determine possibilities for creating synergies across internal businesses or processes.
7. Required level of competencies
Pursue market insight, level 2
Create innovative strategies, level 1
Inspire commitment, level 2
Leverage capabilities, level 2
Champion people’s growth, level 1
Drive for results, level 2
公司介绍
荷兰皇家飞利浦公司是一家领先的健康科技公司,致力于在从健康生活方式、疾病预防、到诊断、治疗和家庭护理的整个“健康关护全程”,凭借先进的技术、丰富的临床经验和深刻的消费者洞察,不断推出整合的创新解决方案,助力健康医疗系统实现四重目标——提高大众健康水平、提高医护人员满意度、改善患者体验,并降低关护成本。飞利浦的愿景是通过有意义的创新,令世界更健康、更可持续的发展,到2030年每年改善25亿人的生活。
飞利浦公司总部位于荷兰,2021年销售额达172亿欧元,在全球拥有大约78,000名员工,销售和服务遍布世界100多个国家。公司目前在诊断影像、图像引导治疗、病人监护、医疗信息化以及消费者健康和家庭护理领域处于领导地位。
在飞利浦,每一个人,都至关重要。这是我们始终坚持的信念。在飞利浦,你将用数字化驱动有意义的创新,积极影响自己与数十亿人的生活,践行改善人类生活的使命。我们全心营造多元包容的工作环境,平等互助的工作氛围,让你的独特之处得到充分尊重和欣赏,鼓励你释放真我,以梦为马,不负韶华。本着 “立足中国,辐射全球” 的理念,我们通过布局广泛的业务线,为你带来广阔的平台、丰富的学习资源、多样的内部发展机会,助你成为具备全球化视野和本土深度的一专多能复合型稀缺人才。
创美好,做真我,迎蜕变。
我们深信每一个你都卓尔不凡, 更期待与志同道合的你笃行致远。
飞利浦公司总部位于荷兰,2021年销售额达172亿欧元,在全球拥有大约78,000名员工,销售和服务遍布世界100多个国家。公司目前在诊断影像、图像引导治疗、病人监护、医疗信息化以及消费者健康和家庭护理领域处于领导地位。
在飞利浦,每一个人,都至关重要。这是我们始终坚持的信念。在飞利浦,你将用数字化驱动有意义的创新,积极影响自己与数十亿人的生活,践行改善人类生活的使命。我们全心营造多元包容的工作环境,平等互助的工作氛围,让你的独特之处得到充分尊重和欣赏,鼓励你释放真我,以梦为马,不负韶华。本着 “立足中国,辐射全球” 的理念,我们通过布局广泛的业务线,为你带来广阔的平台、丰富的学习资源、多样的内部发展机会,助你成为具备全球化视野和本土深度的一专多能复合型稀缺人才。
创美好,做真我,迎蜕变。
我们深信每一个你都卓尔不凡, 更期待与志同道合的你笃行致远。
联系方式
- Email:ruby.chen@philips.com
- 公司地址:上海市静安区灵石路718号A1栋 (邮编:200233)
- 电话:13774217703