采购主任/副主任 (职位编号:170279)
宁波诺丁汉大学
- 公司规模:500-1000人
- 公司性质:事业单位
- 公司行业:教育/培训/院校
职位信息
- 发布日期:2017-11-26
- 工作地点:宁波
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:21.2-40.3万/年
- 职位类别:采购总监
职位描述
职位描述:
Position: Director/Deputy Director of Procurement Centre
Closing Date: 01 January 2018
Contract Status: Full-time
Vacancy: 1
Salary & Benefits: RMB212,000 to RMB403,000 per annum before all deductions, depending on qualifications and experience
Working Location: Ningbo
Job Outline
The Director/Deputy Director directs the activities of the Procurement Department in purchasing and distributing raw materials, equipment, machinery and supplies for the University. He or she directs functions of sourcing and selecting vendors, computerized record keeping in the administrative system and contract generation for all selected vendors.
Qualifications
Essential
? Bachelor’s degree required, preferably in Business Administration, Finance, Engineering, Quantity Survey or Business related field.
? Demonstrate uncompromising integrity behaviors.
? Have excellent comprehension and communication skills, written and verbal.
? Be able to work without constant supervision, make decisions, and have business sense to make the right judgement.
? Be able to handle multiple tasks and projects and prioritize based on business priority.
? Be detailed oriented with the ability to organize.
? Be able to work in a heavy volume and high-pressure environment.
? Have the ability to maintain a high level of confidentiality.
? Have a high level of professional appearance and demeanor.
? Minimum five year’s senior-level contracts administration and procurement experience.
? Minimum 5 years experience with computerized Purchasing systems.
? Minimum 3 years supervisory experience.
Desirable
? Master degree is a plus.
? Minimum 3 years contract compliance and analysis experience preferred.
Main Duties and Responsibilities
? Analyzes, assesses, and in many cases, generates vendor contracts to insure favourable terms and conditions and consistency with legal requirements.
? Proactively reviews for University procurements and sets up bidding to defend the University interest.
? Proactively works with all departments to insure compliance with University policies.
? Implements best practices and master file management to modernize purchasing function.
? Leads the automation upgrade of the procurement function to enable workflow effectively and efficiently.
? Supervises all Purchasing Department personnel.
? Directs the sourcing process which includes identifying prospective vendors.
? Directs the bid processes regarding prospective vendors to bid and managing the bid generation and selection processes.
? Revise and implement procurement policies and procedures to reflect best practices.
? Directs negotiations with suppliers to obtain the best offer available within the time constraints of the requirement.
? Oversees the placement of orders with suppliers, including orders for capital equipment, services or other items needed by the organization.
? Directs the preparation and issuance of purchase orders/purchase requisitions and ensures completeness and clarity.
? Analyzes market and delivery conditions to determine present and future material availability and prepares market analysis reports.
? Prepares bids for issuance including writing Requests for Proposal and Requests for Qualification, receives bids from vendors, and prepares bid synopses for internal client departments.
? Maintains and develops internal controls to improve functioning of procurement department.
? Monitors University compliance with Purchasing policies and procedures.
? Reviews purchase order claims and contracts for conformance to company policy.
? Responsible for developing and enforcing proper Purchasing database conventions.
? Responsible for contract management and supplier management.
? Maintains appropriate professional development, expertise and awareness.
? Participates in training and staff development schemes as trainee as appropriate.
? Undertakes other tasks and responsibilities as reasonably be required.
This job description may be subject to revision following discussion with the person appointed and forms part of the contract of employment
How to Apply
Please send job application with the following documents before the closing date:
1. UNNC Application Form (please download from here);
http://www.nottingham.edu.cn/en/about/documents/applicationform.doc
2. Cover Letter;
3. CV.
Please kindly note that all documents should be completed in English and in Word/ PDF format.
Late or incomplete application will not be considered to be shortlisted.
Please send application and enquiries to job@nottingham.edu.cn
Position: Director/Deputy Director of Procurement Centre
Closing Date: 01 January 2018
Contract Status: Full-time
Vacancy: 1
Salary & Benefits: RMB212,000 to RMB403,000 per annum before all deductions, depending on qualifications and experience
Working Location: Ningbo
Job Outline
The Director/Deputy Director directs the activities of the Procurement Department in purchasing and distributing raw materials, equipment, machinery and supplies for the University. He or she directs functions of sourcing and selecting vendors, computerized record keeping in the administrative system and contract generation for all selected vendors.
Qualifications
Essential
? Bachelor’s degree required, preferably in Business Administration, Finance, Engineering, Quantity Survey or Business related field.
? Demonstrate uncompromising integrity behaviors.
? Have excellent comprehension and communication skills, written and verbal.
? Be able to work without constant supervision, make decisions, and have business sense to make the right judgement.
? Be able to handle multiple tasks and projects and prioritize based on business priority.
? Be detailed oriented with the ability to organize.
? Be able to work in a heavy volume and high-pressure environment.
? Have the ability to maintain a high level of confidentiality.
? Have a high level of professional appearance and demeanor.
? Minimum five year’s senior-level contracts administration and procurement experience.
? Minimum 5 years experience with computerized Purchasing systems.
? Minimum 3 years supervisory experience.
Desirable
? Master degree is a plus.
? Minimum 3 years contract compliance and analysis experience preferred.
Main Duties and Responsibilities
? Analyzes, assesses, and in many cases, generates vendor contracts to insure favourable terms and conditions and consistency with legal requirements.
? Proactively reviews for University procurements and sets up bidding to defend the University interest.
? Proactively works with all departments to insure compliance with University policies.
? Implements best practices and master file management to modernize purchasing function.
? Leads the automation upgrade of the procurement function to enable workflow effectively and efficiently.
? Supervises all Purchasing Department personnel.
? Directs the sourcing process which includes identifying prospective vendors.
? Directs the bid processes regarding prospective vendors to bid and managing the bid generation and selection processes.
? Revise and implement procurement policies and procedures to reflect best practices.
? Directs negotiations with suppliers to obtain the best offer available within the time constraints of the requirement.
? Oversees the placement of orders with suppliers, including orders for capital equipment, services or other items needed by the organization.
? Directs the preparation and issuance of purchase orders/purchase requisitions and ensures completeness and clarity.
? Analyzes market and delivery conditions to determine present and future material availability and prepares market analysis reports.
? Prepares bids for issuance including writing Requests for Proposal and Requests for Qualification, receives bids from vendors, and prepares bid synopses for internal client departments.
? Maintains and develops internal controls to improve functioning of procurement department.
? Monitors University compliance with Purchasing policies and procedures.
? Reviews purchase order claims and contracts for conformance to company policy.
? Responsible for developing and enforcing proper Purchasing database conventions.
? Responsible for contract management and supplier management.
? Maintains appropriate professional development, expertise and awareness.
? Participates in training and staff development schemes as trainee as appropriate.
? Undertakes other tasks and responsibilities as reasonably be required.
This job description may be subject to revision following discussion with the person appointed and forms part of the contract of employment
How to Apply
Please send job application with the following documents before the closing date:
1. UNNC Application Form (please download from here);
http://www.nottingham.edu.cn/en/about/documents/applicationform.doc
2. Cover Letter;
3. CV.
Please kindly note that all documents should be completed in English and in Word/ PDF format.
Late or incomplete application will not be considered to be shortlisted.
Please send application and enquiries to job@nottingham.edu.cn
职能类别: 采购总监
关键字: Procurement purchase director equipment vendor 采购
公司介绍
宁波诺丁汉大学创建于2004年,是经中国教育部批准,由英国诺丁汉大学与浙江万里学院合作创办,在中国设立的***家引进世界一流大学优质教学资源、具有独立法人资格和独立校区的中外合作大学。根据泰晤士高等教育以及上海交通大学公布的权威排行榜,诺丁汉大学位列世界高校百强。
学校位于宁波市高教园区,占地面积887亩,建筑面积20万余平方米。目前在校生7800余人,教职员工800余人,来自于世界上70多个国家和地区。学校为员工提供国际化的工作环境,良好的薪资福利待遇和职业发展机会。
应聘须知
进行线上简历投递,所有信息和上传文件必须用英文填写,通过简历筛选者,将会由人力资源办公室以电话或电子邮件形式告知具体面试安排。
学校位于宁波市高教园区,占地面积887亩,建筑面积20万余平方米。目前在校生7800余人,教职员工800余人,来自于世界上70多个国家和地区。学校为员工提供国际化的工作环境,良好的薪资福利待遇和职业发展机会。
应聘须知
进行线上简历投递,所有信息和上传文件必须用英文填写,通过简历筛选者,将会由人力资源办公室以电话或电子邮件形式告知具体面试安排。
联系方式
- Email:CBIHR@nottingham.edu.cn
- 公司地址:浙江省宁波市高教园区泰康东路199号 (邮编:315100)