上海招聘

The statements below reflect the general responsibilities and requirements of the identified position but may not describe all the work requirements that may be inherent in the job.

I. Job Summary:

This position will be responsible for:

Procurement activities related to assuring supplies are available, including determining quantities needed and on hand, ordering, managing supplier relations for on time delivery and quality and maintaining data within procurement systems

Implement approved policies, procedures, and practices that assure compliance with all regulatory requirements, laboratory practices, customs requirements and any other applicable legal, regulatory, or company requirements.

Duties and Responsibilities:

· Expediting orders

· Contract compliance – Assure that all requisitions are aligned with pricing and terms negotiated with vendors

· Approve department requisitions and follow up to ensure on time deliveries with vendors

· Support the procurement activities for all departments within the company

· Contact new suppliers for system set up information

· Alert Sourcing of any supply chain issues related to the vendor

· Resolve quality, pricing, and delivery issues with suppliers

· Interact with accounts payable group and resolution of invoice, and delivery discrepancies

· Work on special projects as assigned

· Solid knowledge of purchasing, sourcing, and accounting related processes

· Obtain routine quotes/competitive bids for routine items from vendors that are under contract

· Work in cooperation with staff, management, and end users to ensure a seamless flow of supplies movement to meet needs.

· Supervise and perform transactions related to vendor credits, returned goods, etc. as directed by internal customers

· Perform functional activity within the Oracle PeopleSoft application

· Work with multiple Business Units consisting of different product lines and processes

· Perform support for negotiations under defined guidelines.

· Develop and maintain ongoing relationships with other departments and work with them to meet Company’s procurement needs.

· Assist Management in identifying “best practices”, suggest system/process enhancements for improving operational efficiencies. Develop and implement approved initiatives.

· Assure the accurate reporting of metrics.

· Work with senior buyer / buyer to handle the daily sourcing requests

· Another works assigned by the line manager

Required:

· Bachelor’s Degree or equient in related field. Experience may be substituted for education requirement.

· Strong analytical, planning, and organizational skills required.

· Communication skills, both oral and written are essential.

· Working knowledge of personal computers and Oracle PeopleSoft software.

· Ability to provide exceptional customer service and effectively interact with staff at all levels of organization with diplomacy and tact.

· Quick learner with excellent issue resolution skills

· PC literate in the use of MS office applications

· Strong team building skills

Required:

· Minimum of 2-3 year international supply chain or procurement experience.

· Experience in chemical and pharmaceutical industry, also open for other global platform industries.

· Experience with PeopleSoft preferred.

Location: 上海市浦东新区张江伽利略路338号9号楼（班车）

LabCorp是全球顶尖的生命科学公司，科文斯作为LabCorp旗下的药物研发部门，肩负着改善人类健康与生命的共同使命。科文斯的实验室和设施遍布全球，在世界范围内拥有超过26000名员工，卓越的研发能力和强大的人才资源奠定科文斯在医药研发行业的领先地位。截止到2020年，科文斯中国团队共参与了近100个获得上市许可的新药研发，积极支持超过50个免疫肿瘤药物的研发项目，是服务***面的药物研发公司。

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