(SLCSCM)西门子（中国）有限公司沈阳分公司间接物料采购专员(79802)(职位编号：79802)
西门子(中国)有限公司 SLC (SCM)
- 公司性质：外资(欧美)
- 公司行业：交通/运输/物流 仪器仪表/工业自动化
职位信息
- 发布日期：2013-03-11
- 工作地点：葫芦岛
- 招聘人数：若干
- 职位类别：采购员
职位描述
Commodity strategies
- Implement Commodity strategies to ensure long-term, cost-efficient supply of materials
Negotiations
- Prepare and conduct negotiations for from low to medium Purchasing Volumes(for selected, standardized material fields), with support from Buyer/Senior Buyer in some cases to obtain highest feasible savings
Savings and relevant KPI
- Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent
Supplier management
- Support supplier management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparancy
Standardization
- Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems)
Customer Interface
- Ensure a close cooperation with Internal Customers (requisitioners) to ensure customer care and early involvement
提醒：
点击“西门子专属申请 ”，您将会进入西门子专属招聘系统，进入系统后您可以在页面右上方的下拉菜单，选择简体中文页面，并请遵循下面的规则设置您的系统密码。
密码设置规则：密码长度必须在8个字符以上，并且必须包含英文大写字母，小写字母和数字。例如：Ab123456
- Implement Commodity strategies to ensure long-term, cost-efficient supply of materials
Negotiations
- Prepare and conduct negotiations for from low to medium Purchasing Volumes(for selected, standardized material fields), with support from Buyer/Senior Buyer in some cases to obtain highest feasible savings
Savings and relevant KPI
- Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent
Supplier management
- Support supplier management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparancy
Standardization
- Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems)
Customer Interface
- Ensure a close cooperation with Internal Customers (requisitioners) to ensure customer care and early involvement
提醒：
点击“
密码设置规则：密码长度必须在8个字符以上，并且必须包含英文大写字母，小写字母和数字。例如：Ab123456
公司介绍
西门子(中国)有限公司 SLC (SCM)诚聘