大连招聘

Target of the position岗位目标:

· Manage the plant production components procurement effectively and coordinate with RD to ensure a continuously production.

有效管理工厂日常零部件采购并配合相关部门确保连续生产

· Support HQ for all production components procurements effectively (serial).

有效支持总部的所有日常零部件采购工作

· Manage and execute the sourcing and purchasing activities of new projects, localizations and 2^nd resources developments which are assigned by dept. Manager or HQ effectively and ensure project schedule could be successfully fulfilled and SOP

管理和实施新项目的开发和采购，确保整个项目进程按时完成并成功量产

· Production Material Cost control and Cost down

生产原材料成本控制和降低

· Problem Shooter

问题解决者

Responsibility Scope职责范围:

· Serial Production Material Procurement and Management.

日常量产零部件采购管理

· Project Procurement and Support for new projects, 2nd supplier development and localizations which assigned by superiors.

根据上级指派的新项目,第二供应商开发以及零件国产化项目, 进行项目采购管理。

· Cooperate with all related departments for the production components purchasing activities and fulfill the requirements

与各相关部门合作并提供采购支持

· Production components supplier management (Globally)

国内外零部件供应商管理

· Raw material market monitoring , trend analysis and report

原材料市场监控，趋势分析及报告

· Purchasing risk detective and Trouble shooter

采购风险评估和问题解决

Working Task (details) 工作描述:

Serial Production Material Procurement

· Maintain and update the commodity production components price, quantities, terms and other information in SAP.

在SAP系统中维护和更新日常采购零部件价格,数量, 条款以及其他相关信息

· Work with HQ together for the commodity components price review, analysis and negotiation, collect and provide necessary information of plant to HQ.

配合总部进行日常零部件价格审核, 分析及谈判, 并及时收集和提供工厂有关信息。

· Be responsible to create, update and maintain daily the purchasing orders, scheduling agreements and other purchasing documents of the plant.

负责建立，更新及维护管理日常采购订单，供货协议以及其他工厂采购文件。

· Interface with various function areas, such as logistic planning, quality performance, payments, OPL, NWC, consignment stock etc, in order to solve any supply, quality or financial problems.

为其他相关部门提供采购支持，如物流规划,质量表现,付款确认,年度计划,寄售库, 现金流管理等。并协助相关部门解决问题

· Supplier rating conduct, monthly review the supplier rating with RDs and check or revise the rating result in SAP.

供应商评价管理. 与相关部门一起进行供应商评价月度评审,并根据评审结果检查或修正系统数据.

· Supplier capacity investigation according to the plant yearly demand.

按照工厂年需求量做供应商产能调查.

Project Procurement

· Project purchasing plan establish according to the whole project schedule and implementation.

结合整个项目进程制定项目采购计划并实施

· Responsible for new project purchasing, localization and 2^nd supplier development of SOP projects assigned. Conduct market research, souring, RFI,RFQ, supplier visiting, price comparison, PSR creation (project status report), purchasing conference, supplier selection, nomination and contract

负责指派的新项目采购以及已量产项目的零部件国产化和第二供应商开发。实施市场调研, 资源开发, RFI,RFQ, 供应商拜访, 比价, 提交项目采购报告, 主持采购会议,供应商选择, 提名及签约.

· Support RD to establish the BOM and standard price in the SAP, finalize the supply chain method and packaging requirement, prepare for the Pre-serial purchasing.

协助相关部门建立物料清单以及标准成本, 确认物流方式及包装要求,为预批量采购做相关准备

· Investigate potential supplier capacity and investment plan for the new project.

调查潜在供应商关于新项目的产能情况及投资计划,

· Create the PPAP sample orders in the SAP and follow up the delivery, approval and payment status in the coordination with RD

在SAP 系统中建立样品订单, 并与相关部门合作跟踪订单交付, 检验及付款情况.

· Weekly report of project purchasing status to all project members.

项目采购情况周报告

· Liaise with suppliers to obtain the project status timely, progress controlling and problem solving.

负责与供应商及时沟通，了解和控制项目进展。利用各种资源解决突发问题。

· Finalize the PSR ( project status report) and conduct the project hand over for SOP

完成PSR项目进度报告等移交工作

· Management all the documents and process related to the project purchasing

项目采购文件及过程管理

· Support and work with HQ project buyer for the oversea lead projects to provide all necessary information and ensure a completed project hand-over.

协助总部项目采购为采购总部主导的采购项目提供所有所需信息并确保成功的项目移交。

Other Managements and Reports

· Components supplier management : Data base update and maintenance, Supplier Relationship Maintenance.

零部件供应商管理 : 供应商数据库更新和维护,供应商关系维系, 供应商评审

· Monthly and quarterly reports for the production components procurement

零部件采购采购月度和季度报告

· Other jobs from line manager

上级交代的其他工作

Cooperation Scope合作范围:

· Within Company

公司范围内各部门

· Within Group and other subsidiaries

集团内部和其他分公司

· Suppliers

供应商

Qualification & Capability Requirements ( to defined correctly) 能力及素质要求:

· Bachelor degree in Business or Mechanical.

· Above 3 years production components purchasing experience in multi-national company, project purchasing experience is preferred.

· Auto or Mechanical industry working experience is preferred

· Basic knowledge of TS16949 and ISO14001.

· Basic knowledge of Finance, Tax and Regulations, International Trading is a must, Mechanical knowledge is a preferred.

· Excellent in English both oral and written, a En and German bilinguals is preferred

· Energetic, Logical, Self-starter, Good team player, Quick learner, Can work under pressure.

· Proficiency in MS Office applications, SAP and Lotus Notes experience is preferred