衡阳招聘

职位描述：

工作地点：

上海市浦东新区龙东大道3000号1号楼【班车】

Main objectives as PPL:

- Achieve purchasing targets for the project (Supplier Sourcing, Cost, Contract, Time to Market, etc

- Lead project purchasing activities in collaboration with project team members

- Lead price negotiations for products, responsible for final resolution of all contractual agreements

- Monitor project and provide support to solve issues and ensure process compliance

Details of Responsibility

1.Supplier Sourcing & Selection:

- Provide existing supplier information including products, pricing, develop competency, delivery and quality performance to project

- Lead new supplier qualification process including SAM audit arrangement and actions follow up

- Participate in selection of best suppliers per project needs

- Participate in Make or Buy decision in OTM phase

2. Manage product cost with suppliers:

- Get project information including references, forecast and target price from project team

- Negotiate product price with suppliers to achieve project target

- Identify opportunity for product cost optimization

3. Manage Contracts with suppliers:

- Work with BU legal team to negotiate and sign Global Agreement with new suppliers

- Negotiate and sign application contract with suppliers

4. Support project activities:

- Support R&D to discuss technical topics with suppliers

- Support logistic leader to define logistic flow and master data creation

- Support quality leader to complete PPEP process

- Arrange process audit to ensure product PRODUCE

5. Manage brand labelling suppliers:

- Organize quarterly business review with suppliers involving Line of Business and Virtual Factory, and follow up the actions

- Work with SIOP leader and Virtual Factory operation team to optimize logistic flow and mitigate delivery shortage risk

- Work with CE leader and Virtual Factory quality team to solve quality issues and follow up improvement actions

- Work with Line of Business and suppliers for continuous engineering activities

- Solve issues with suppliers when received escalation

- Support to define suppliers strategy

6. Manage productivity with suppliers

- Lead yearly face to face negotiation with suppliers using 7 steps

methodology

- Identify QVE opportunities and work with Line of Business to complete QVE projects

7. Manage purchasing tools, process, reporting

- Synchronize purchasing working process with line of busines

- Prism for supplier delivery and quality performance reporting

- Use OTTO for supplier productivity tracking

- Use Ariba to request quotation from suppliers

- Use SRIM to monitor and mitigate supplier risk

Basic Requirements:

Minimum of 3 to 5 years of experience in a Purchasing/Sourcing team of a Multinational corporation, Experience in project purchasing would be a plus

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