青岛招聘

Job Description: Procurement Engineer

    

Working with Project & Engineering team for New Product Introduction and new materials sourcing and present to management team at lowest cost and best Delivery.    

Capex spending collection for price/contract and procurement.    

Consolidate supply base to perform competitive purchase price and develop good business relationship with suppliers.   Drive cost reduction through supply chain optimization, supplier consolidation, price negotiation.    

Work with cross function team for New Introduction supplier identification, recommendation and assessment.    

Daily procurement routine management based on MRP running.

    

Skills/Qualifications:        

·           Describe any specialized knowledge or skill (e.g., technical, scientific, administrative, managerial) which your position requires.    

·           Bachelor degree in engineering.    

·           Above 2 years working experience in PCBA industry.    

·           Be familiar with ISO9000 /14000 or TS Quality System.    

·           Familiar with PCBA and electronic parts industry    

·           Strong problem solving skill on operation execution.    

·           Strong coordination and communication skill with inter and external customer and supplier.    

·           Strong negotiation skills with the suppliers.    

·           Good command of verbal and written English.    

·           Good summary / data analysis skill.    

·           Strong cost management sense.    

·           Good English communication skill, can use English as working language, can hold international conference call

        

Responsibilities  

NPI    

·           Working with UK/US/OIDC project team to performance for NPI sourcing date collection and comparison on potential supply base    

·           Support New Product Development sourcing activities        

·           Source and collect for better MOQ, Unit price and payment term, Lead time with New Introduction supplier.    

·           Drive procurement optimization initiatives, including supplier rationalization    

lead time reduction, savings, MOQ (minimum order quantities) and terms optimization.    

·           Supplier selection, identifying the key elements in the selection    

focusing on reducing T.C.O (total cost of ownership) and driving value focus.    

·           NPI purchasing budget control and ensure cost maintained accurate in G.P & KIS system    

·           RFQ for early NPI stage, release on time.    

·           Ensure outsourced manufacturing and parts data accurate maintained in G.P & KIS system.    

·           Regular review supply base parameter such as MOQ, Tire Pricing, Setup Inventory Level, Payment Terms etc. correct in G.P system.        

·           Procurement for Capex spending for better price, delivery, cost.    

·           Work with engineering/project/sales team to ensure supplier production or service to meet the specification.       

·           Work with cross functions team for New Introduction supplier identification, recommendation and assessment.    

·           Drive cost reduction through supply chain management optimization, supplier consolidation, price negotiation or Kaizen activity implementation.    

·           Continuous improving purchasing process for better purchasing efficiency, price, cost and delivery.    

·           Perform any other tasks as assigned.    

    

Procurement    

·           Prepare purchase requisitions and process purchase orders in accordance with procedures.    

·           Monitor and track purchase order status of OTD to ensure on time delivery from supplier and ensure to be received by warehouse. necessary corrective actions;    

·           Coordination with internal team &suppliers for any expedites / shortages    

·           Lead the consignment material accounts check with supplier, GP & KS with accounts to ensure accurate and on time payment of invoices,    

·           Place order according to Job list& KANBAN& OIDC requisition system    

·           Maintain and update purchasing information in ERP to insure accurate lead time、MOQ & Box qty.    

·           Monitor, track, improve and provide feedback on supplier’s performance on delivery, quality and cost.    

·           Support IQC & SQE and Supply Chain in issue resolution with supplier’s NCR    

·           Perform annual stock take/audit    

·           Approve or seek approval of PO per L.O.A    

·           Prepare & agree purchasing contract, and sign purchasing contract.   

Omni-ID is a global supplier of RFID Tags to the Information & Telecommunication (I.T), Oil & Gas, Defense & Transportation and Work in progress (W.I.P) markets. Omni-ID has one of the broadest portfolios of products in the RFID industry. The company serves a global customer base，with over 200 employees.
Omni-ID是RFID标签的全球知名供应商，产品广泛应用于信息通信（IT），石油和天然气，国防，运输和在制品（WIP）市场等领域。在射频识别标签领域，Omni-ID是产品门类最丰富的知名企业之一。公司致力于为全球客户提供专业服务，拥有超过200名员工。