Digital Buyer/采购
欧莱雅（中国）有限公司
- 公司规模：1000-5000人
- 公司性质：外资(欧美)
- 公司行业：快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期：2017-02-12
- 工作地点：上海
- 招聘人数：1人
- 工作经验：3-4年经验
- 学历要求：本科
- 职位类别：采购员
职位描述
职位描述：
Mission: conduct all purchasing within the portfolio, in line with the Group’s purchasing strategies and policies.
- Analyses business needs and challenges demand: collect, understand and challenge stakeholders’ needs and promote demand management. Apply VA methodology and Guarantee the expected functionality level at the optimized costs
- Defines purchasing strategy: organize and gather market knowledge, propose advanced action plans to benefit from market opportunities
- Optimizes costs: Improve the cost model through a good knowledge of supplier process, Identify opportunities leveraging value chain approach. Lead and implement productivity projects, apply and Use TCO.
- Anticipates business activity and acts proactively: Contribute to build, share, and apply the category strategy, using the category network. Captures Supplier Innovation
- Maximizes Supplier Relationship: define and implement supplier portfolio, monitor the performance and analyze P&Ls, make clear feed-backs and follow action plans.
- Creates value and innovates: lead complex projects (Reformulation, W2W, Full buy, innovation, R2P, Indirects…). Develop and recommend best options to secure identified project risks.
- Negotiates with integrity: use appropriate negotiation techniques and tools.
- Operates according to internal control principles and legal rules: implement standard contract framework enhancing on key legal principles, propose improvements and deals with the legal department. Monitor the contract compliance
- Evaluates and manages risks: apply risks policy and tools, propose action plans. Escalate to the relevant stakeholders.
- Manage Performance and efficiency: Build cost forecasts for a simple category, share and control assumptions for budget construction. Manage KPIs, build continuous improvement strategy for financial and non-financial KPIs. Demonstrate a functional understanding of all purchasing/procurement tools (SAP, Optis, CPP, Scorecard ….), ensure data quality. Demonstrate a clear understanding of financial process: basic financial or accounting rules, S80 and PRI structure and purchasing part, L'Oréal financial activity rules (rebates, fees, drivers…). Analyze the impact of choices/tariffs in a plant P&L or in a PRI.
- Supports and manages stakeholders’ relationships: Feed network with internal/external news, share best practices, Communicate / manage projects /share suppliers’ information with his stakeholders
- Support sustainably purchasing: apply all purchasing/procurement processes (Buy and Care), following internal control rules. Share and train new people on processes.
举报
分享
Mission: conduct all purchasing within the portfolio, in line with the Group’s purchasing strategies and policies.
- Analyses business needs and challenges demand: collect, understand and challenge stakeholders’ needs and promote demand management. Apply VA methodology and Guarantee the expected functionality level at the optimized costs
- Defines purchasing strategy: organize and gather market knowledge, propose advanced action plans to benefit from market opportunities
- Optimizes costs: Improve the cost model through a good knowledge of supplier process, Identify opportunities leveraging value chain approach. Lead and implement productivity projects, apply and Use TCO.
- Anticipates business activity and acts proactively: Contribute to build, share, and apply the category strategy, using the category network. Captures Supplier Innovation
- Maximizes Supplier Relationship: define and implement supplier portfolio, monitor the performance and analyze P&Ls, make clear feed-backs and follow action plans.
- Creates value and innovates: lead complex projects (Reformulation, W2W, Full buy, innovation, R2P, Indirects…). Develop and recommend best options to secure identified project risks.
- Negotiates with integrity: use appropriate negotiation techniques and tools.
- Operates according to internal control principles and legal rules: implement standard contract framework enhancing on key legal principles, propose improvements and deals with the legal department. Monitor the contract compliance
- Evaluates and manages risks: apply risks policy and tools, propose action plans. Escalate to the relevant stakeholders.
- Manage Performance and efficiency: Build cost forecasts for a simple category, share and control assumptions for budget construction. Manage KPIs, build continuous improvement strategy for financial and non-financial KPIs. Demonstrate a functional understanding of all purchasing/procurement tools (SAP, Optis, CPP, Scorecard ….), ensure data quality. Demonstrate a clear understanding of financial process: basic financial or accounting rules, S80 and PRI structure and purchasing part, L'Oréal financial activity rules (rebates, fees, drivers…). Analyze the impact of choices/tariffs in a plant P&L or in a PRI.
- Supports and manages stakeholders’ relationships: Feed network with internal/external news, share best practices, Communicate / manage projects /share suppliers’ information with his stakeholders
- Support sustainably purchasing: apply all purchasing/procurement processes (Buy and Care), following internal control rules. Share and train new people on processes.
职能类别： 采购员
公司介绍
关于欧莱雅集团与欧莱雅中国
创立于1909年的欧莱雅集团，是全球***的化妆品集团。于1997年进入中国市场，经过19年快速、稳健、持续的增长，欧莱雅已成为中国化妆品市场的翘楚，并在多个细分市场位居***，包括***护肤、彩妆、***护肤、面膜、高档化妆品、药妆以及专业美发领域。总部位于上海，有超过4400名员工。目前在中国拥有一个研发和创新中心，一个培训中心和三家工厂分别位于苏州、宜昌和广州。
敬请关注欧莱雅中国“让所有人拥有美”官方微信账号及官方网站*******************
创立于1909年的欧莱雅集团，是全球***的化妆品集团。于1997年进入中国市场，经过19年快速、稳健、持续的增长，欧莱雅已成为中国化妆品市场的翘楚，并在多个细分市场位居***，包括***护肤、彩妆、***护肤、面膜、高档化妆品、药妆以及专业美发领域。总部位于上海，有超过4400名员工。目前在中国拥有一个研发和创新中心，一个培训中心和三家工厂分别位于苏州、宜昌和广州。
敬请关注欧莱雅中国“让所有人拥有美”官方微信账号及官方网站*******************
联系方式
- Email：shailyn.wang@loreal.com
- 公司地址：湖北省宜昌市西陵经济开发区西湖路18号 (邮编：204000)