上海招聘

Finality

To manage and coordinate purchases for a product or a complete project, in liaison with the specialist teams and in line with the global corporate strategy, in compliance with Quality/Cost/Deadline/Innovation procedures and criteria.

管理并协调采购的产品或项目，与专家团队联系，遵守全球企业战略及质量/成本/期限/创新程序和标准

Main missions主要任务          

  1– Implement the Group's Purchasing strategies:                                                                                                                             

执行本集团的采购策略

- Apply Commodity Purchasing strategies and coordinate ensuing action plans within the framework of his/her activity

?在他/她的活动框架内应用商品的采购策略并协调随后的行动计划

- Lead activities and supplier performance in compliance with project schedules, milestones and budgets

?按照项目时间表、进度和预算领导活动和供应商业绩

- Interact with quality personnel (from Initial Samples to the Approval of Production Parts) regarding the qualification of suppliers throughout the product's service life

?在产品的使用周期与质量人员（从最初的样品到生产部的批准）进行互动

- Inform the project group and commodity buyer of technical-economic solutions available on the market

通知项目组和商品采购员市场上可提供的技术经济解决方案

- Make decisions required to optimise results without questioning initial objectives

?在不质疑初始目标的前提下作可以优化结果的决定

2 - Manage purchases for his/her project                                                                                                                              

管理他/她的项目采购

- Validate "approved for RFP" specifications                                                                                                                                                     

验证“RFP批准”规范

- Issue RFPs to the panel indicated by the Commodity Buyer regarding components, materials, packaging (durable or disposable), inspection resources and specific resources                                                                                                                                                     

发行初步的RFPs并估计前期项目团队的成本

- Analyse supplier sales proposals                                                                                                                                                                    

分析供应商的销售方案

- Negotiate better cost/quality/deadline/innovation terms and conditions,                                                                                                      

谈判获得更好的成本/质量/期限/创新条款和条件

- Propose market assignment during the Sourcing Committee meeting                                                                                                            

在采购委员会会议期间提出市场分配

- Draw up contracts with the selected supplier                                                                                                                                                   

与选定的供应商签订合同

- As part of the project team, contribute to project results                                                                                                                              

作为项目团队的一部分，致力于达成项目结果

- Issue preliminary RFPs and estimate the cost of forwarding them to the pre-project team                                                                         

发行初步RFPs并估计给前期项目团队的成本

- Achieve annual productivity for his/her projects                                                                                                                                            

达成项目的年生产能力

Present his/her project to the Sourcing Committee as soon as possible after launch                                                                                      

尽快向采购委员会提出他/她的计划

- Update follow-up projects in a timely manner                                                                                                                                                  

及时更新跟进项目     

3 - Help to continuously improve purchasing activity

3 -持续改进采购活动

- Pass on information required for their activity to buyers, supplier quality representatives, specifiers and internal customers

将其活动所需的信息传递给买方、供应商质量代表、制定规范的人员和内部客户

- Compile required reports to meet deadlines

?编译所需的报告，以满足最后期限

- Capitalise on information obtained within the framework of his/her activity, prepare feedback, and make this information available to other employees

-利用他/她的活动得出的框架信息，准备反馈，并把这些信息提供给其他员工

4 - Carry out pre-project Purchasing activities

4开展项目前期的采购活动

- provide the Quote Leader with the supplier offers or estimates requiring the drafting of Customer proposals

?向报价主管提供需要起草客户建议书的供应商报价或估价。

- Present his/her preliminary drafts to the "Sourcing Committee"

向“采购委员会”提出初步草案

- Conduct RFPs and/or produce estimates for his/her pre-projects

引导RFPs和/或进行他/她的项目前评估

Specific missions 特定任务

Responsibilities in terms of Quality Safety Environment Progress 质量安全环境进展方面的责任

Use and follow processes, instruction sheets and appendices and propose improvements 使用和遵守流程，操作指导和相关要求，并提出改进建议

Integrate legal, accounting, and fiscal requirements and internal safety prevention/protection and environmental protection rules into his/her purchasing role and ensure compliance with these rules. 将法律、会计、财务要求和内部安全预防/保护和环境保护规则纳入其采购工作，并确保遵守这些规则

Ensure that work is carried out in compliance with safety and environmental protection rules. 确保工作符合安全和环保规定

Skills 技能

Check that the holder is competent on the basis of appropriate education, training or experience if necessary, or define the individual development plan required.

检验员工在适当教育、培训或经验的基础上是否胜任，或者确定所需的个人发展计划。

任职资格:

1. 汽车零部件行业相关岗位3年以上工作经验；

2. 爱岗敬业，对行业相关动向有一定的洞察力；

3. 较好的英语沟通能力。

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