Plant Purchasing Manager
辉门（中国）有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：汽车
职位信息
- 发布日期：2016-11-18
- 工作地点：嘉兴
- 招聘人数：1人
- 工作经验：5-7年经验
- 学历要求：本科
- 语言要求：英语 精通
- 职位月薪：30-40万/年
- 职位类别：采购经理 采购主管
职位描述
职位描述：
DUTIES AND RESPONSIBILITIES:
?Lead Indirect Purchasing and Capital Purchasing for the Pinghu location.
?Prepare analytical reports and forecasts. Prepares requests for information and quotes. Responds to supplier questions and follows up with delinquent suppliers. Communicates with plants and assists with the implementation of new contracts.
?Provide central purchasing support through GSS data gathering (e.g., part lists, volumes, current suppliers, current prices and/or drawings) and GSS implementation (i.e., management of new part receipt, approval and supplier changes on local system).
?Provide confirmation of part number and volumes for Corporate Commodity Team forecasting inquiries.
?Interface with Corporate Commodity Teams.
?Establish contract suppliers with Corporate Commodity Teams and manage the Request for Proposal (RFQ) process including tool modifications or new parts.
?Maintain local plant contacts including, but not limited to, facilities, parking and logistics.
?Provide financial support to the plant through PPV review, upload, analysis and support on a monthly basis. Complete invoice validation and correction and provide Capital Expenditure (CapEx) assistance.
?Responsible for local supplier management including management of supplier stop-shipment issues (e.g., pricing/payment terms and disputes), escalation and communication of supplier issues to Corporate Commodity Team and supplier on-time-delivery (OTD) issues to Corporate Supplier Quality & Development Team, as required.
?Support ERP Maintenance through RDS codding, ASL new supplier additions, PPV, TVA, TFS and maintain plant price files. Complete local system changes or answering corporate inquiries regarding part coding. Adding a new supplier or part price into the system. Modifying existing supplier and part price files. Managing blocked invoices and resolving pricing discrepancies.
?Review purchase requisitions for accuracy and ensure the correctness of purchase orders issued.
?Provide follow-up and expediting, as necessary, to assure that required price, quality and delivery is obtained.
?Capitalize on all purchasing opportunities, future & current, to create the highest leverage across commodities.
?Set negotiation strategy and direction for commodity negotiation settings, include appropriate team members.
?Store contracts according to Federal-Mogul Corporation policy.
?Coordinate with Federal-Mogul Corporation legal team to ensure contractual obligations minimize risk to the Company.
?Balance resources to accommodate BU/plant-specific and geographical commodity requirements.
?Travel to suppliers and other Federal-Mogul facilities as required for this position.
?Abide by the location’s EH&S policy endorsed by the local management, comply with the legal and other requirements and operational controls established under its EHSMS, work toward achieving established objectives and targets, and conform to procedures consistent with the ISO 14001 standard.
?Capable of providing any other additional support as requested by supervisor.
?Capable to quickly understand the technical requirements specific to the chassis components
?Good understanding of contract knowledge
REQUIREMENTS:
?Bachelors Degree in Engineering /Technical / Business / Materials Management or Supply Chain Management
?Minimum of 5-7 years experience in Purchasing/Procurement and / or a Materials Management related field with a preference towards the automotive industry or high volume manufacturing related industries.
?Demonstrated background and proven experience with high level supplier negotiations, materials management, cost savings or Plant Purchasing management.
?Excellent interpersonal and communication skills.
?Excellent contract management skills are essential.
?Effective negotiation skills.
?Ability to deal tactfully with vendors, suppliers, and contractors.
?General knowledge of accounting and finance, marketing, and logistics.
?Experience at working both independently and in a team-oriented environment is essential.
?Ability to effectively prioritize and execute tasks in a high-pressure environment is crucial.
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DUTIES AND RESPONSIBILITIES:
?Lead Indirect Purchasing and Capital Purchasing for the Pinghu location.
?Prepare analytical reports and forecasts. Prepares requests for information and quotes. Responds to supplier questions and follows up with delinquent suppliers. Communicates with plants and assists with the implementation of new contracts.
?Provide central purchasing support through GSS data gathering (e.g., part lists, volumes, current suppliers, current prices and/or drawings) and GSS implementation (i.e., management of new part receipt, approval and supplier changes on local system).
?Provide confirmation of part number and volumes for Corporate Commodity Team forecasting inquiries.
?Interface with Corporate Commodity Teams.
?Establish contract suppliers with Corporate Commodity Teams and manage the Request for Proposal (RFQ) process including tool modifications or new parts.
?Maintain local plant contacts including, but not limited to, facilities, parking and logistics.
?Provide financial support to the plant through PPV review, upload, analysis and support on a monthly basis. Complete invoice validation and correction and provide Capital Expenditure (CapEx) assistance.
?Responsible for local supplier management including management of supplier stop-shipment issues (e.g., pricing/payment terms and disputes), escalation and communication of supplier issues to Corporate Commodity Team and supplier on-time-delivery (OTD) issues to Corporate Supplier Quality & Development Team, as required.
?Support ERP Maintenance through RDS codding, ASL new supplier additions, PPV, TVA, TFS and maintain plant price files. Complete local system changes or answering corporate inquiries regarding part coding. Adding a new supplier or part price into the system. Modifying existing supplier and part price files. Managing blocked invoices and resolving pricing discrepancies.
?Review purchase requisitions for accuracy and ensure the correctness of purchase orders issued.
?Provide follow-up and expediting, as necessary, to assure that required price, quality and delivery is obtained.
?Capitalize on all purchasing opportunities, future & current, to create the highest leverage across commodities.
?Set negotiation strategy and direction for commodity negotiation settings, include appropriate team members.
?Store contracts according to Federal-Mogul Corporation policy.
?Coordinate with Federal-Mogul Corporation legal team to ensure contractual obligations minimize risk to the Company.
?Balance resources to accommodate BU/plant-specific and geographical commodity requirements.
?Travel to suppliers and other Federal-Mogul facilities as required for this position.
?Abide by the location’s EH&S policy endorsed by the local management, comply with the legal and other requirements and operational controls established under its EHSMS, work toward achieving established objectives and targets, and conform to procedures consistent with the ISO 14001 standard.
?Capable of providing any other additional support as requested by supervisor.
?Capable to quickly understand the technical requirements specific to the chassis components
?Good understanding of contract knowledge
REQUIREMENTS:
?Bachelors Degree in Engineering /Technical / Business / Materials Management or Supply Chain Management
?Minimum of 5-7 years experience in Purchasing/Procurement and / or a Materials Management related field with a preference towards the automotive industry or high volume manufacturing related industries.
?Demonstrated background and proven experience with high level supplier negotiations, materials management, cost savings or Plant Purchasing management.
?Excellent interpersonal and communication skills.
?Excellent contract management skills are essential.
?Effective negotiation skills.
?Ability to deal tactfully with vendors, suppliers, and contractors.
?General knowledge of accounting and finance, marketing, and logistics.
?Experience at working both independently and in a team-oriented environment is essential.
?Ability to effectively prioritize and execute tasks in a high-pressure environment is crucial.
职能类别： 采购经理 采购主管
公司介绍
辉门公司是具有创新精神的多元化全球汽车业供应商，销售额达62亿美元，业务范围涉及多个领域，服务于全球最重要的汽车、轻型商用车辆、重型车辆、越野车辆制造商以及发电业、航空业、海洋运输设备、铁路车辆和工业行业制造商，提供由高品质产品、信誉品牌和创造性解决方案组成的综合服务组合。分布于全球 35 个不同国家/地区的 45,000 名辉门员工，始终致力于追求卓越。
分布于美国、欧洲和亚洲的全球联网的技术中心，使我们能向客户提供各种突破性的先进技术和创新产品。
我们是***的产品、服务和解决方案供应商，为其各种车辆和汽车系统制造商提供高品质零部件，同时服务于通过维修厂和零售店销售我们世界闻名的更换件的售后市场客户。我们与全球供应商网络合作，他们的卓越服务和准时送货承诺对我们的成功至关重要。
在一个多世纪的时间里，我们研发出了客户生产新一代汽车所需的创新产品。现在，在我们书写下一个百年新历史时，我们将持之以恒地巩固我们在产品和服务解决方案方面的市场领先地位，不断设定更高的标准，一如既往地为超越客户、股东和员工的期望而努力。
加入辉门，加入科技开创者之列！获取更多公司信息，欢迎您登录辉门招聘网站
分布于美国、欧洲和亚洲的全球联网的技术中心，使我们能向客户提供各种突破性的先进技术和创新产品。
我们是***的产品、服务和解决方案供应商，为其各种车辆和汽车系统制造商提供高品质零部件，同时服务于通过维修厂和零售店销售我们世界闻名的更换件的售后市场客户。我们与全球供应商网络合作，他们的卓越服务和准时送货承诺对我们的成功至关重要。
在一个多世纪的时间里，我们研发出了客户生产新一代汽车所需的创新产品。现在，在我们书写下一个百年新历史时，我们将持之以恒地巩固我们在产品和服务解决方案方面的市场领先地位，不断设定更高的标准，一如既往地为超越客户、股东和员工的期望而努力。
加入辉门，加入科技开创者之列！获取更多公司信息，欢迎您登录辉门招聘网站
联系方式
- 公司地址：地址：span通河路269号