Indirect Purchasing Regional Buyer
佛吉亚(中国)投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:汽车零配件
职位信息
- 发布日期:2019-04-21
- 工作地点:北京-房山区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:本科
- 职位类别:采购员
职位描述
Description :
A Regional IdP buyer belongs to a Regional IdP team in charge of all plants located in an area of arround 200 Km. The role of a Regional IdP Buyer is to manage and monitor all supplier issues in line with Group Purchasing Strategy to improve Quality Cost and Delivery (QCD) performance, and to contribute to or to lead productivity actions.
区域非采采购员属于区域非采团队,负责所在区域工厂(覆盖区域为200公里以内的工厂)的非采工作。区域非采采购员的角色是根据集团采购策略管理和监控供应商事宜,以改进质量成本和完成QCD绩效,并致力于主导生产效率的活动
The main missions of the role are to:主要角色任务是
1. Be part of the IdP Commodity team projects : 参与非采类别采购团队的项目
a. Participate to the projects and competitive bids led by the IdP Commodity team. Integrate the needs of the region. Contribute to data collection, specifications, and evaluation of the results.
参与由非采类别采购团队主导的项目和竞价投标多的活动
整合区域需求。致力于数据收集,特性定义和结果评估
b. Take in charge the implementation of the commodity contracts in the Region. Ensure implementation follow-up and regular audits of the contract compliance.
负责类别合同在区域的实施。确保定期评审合同和跟踪
2. Optimize purchases portofolio not covered by Corporate contracts or projects in progress :
优化采购portofolio,如果框架合同或者项目没有覆盖的部分
a. Consolidate recurrent local needs, globalize comptetive bids, reduce supplier base and manage it through consistent contracts, at Regional level when makes sense, involving Legal when necessary
在区域级别,整合在当地循环发生(长期采购的项目,按规律持续发生的)的采购需求,全球化有竞争力的投标,减少供应商数量,通过一致的合同管理。必要时让法务参与。
b. Take in charge local one-shot needs, projects, negotiation and contracts
负责当地单笔的采购需求,采购项目,商务谈判和处理合同
c. Guarantee supplier contracts are consistent, involving the legal department when necessary or following their guidelines, in order to protect the company.
确保供应商合同的一致,必要是让法务部门参与,依从他们的指导,以确保公司利益
d. Ensure follow-up of contract application and regular audit of contract compliance. Systematically deploy a reporting system with suppliers.
确保合同实施的跟踪,定期审定合同是否被遵守。和合同商系统的实施报告系统
e. Make sure that the above actions are consistent with the Commodity strategy and identify subjects that could be generalized at national or corporate level to get a better benefit.
确保上述行动与类别采购战略一致,以及整合的***别或者法人企业级别一直,以保证获得更大效益
3. Lead or contribute to productivity and cost saving actions :
主导或者致力于提高生产效率和成本节约行动:
a. Work closely with the Plant Managers and the Plants departments to identify and run saving actions beyond price negotation, such as : best practices implementation, consumption reduction, technical optimization, standardization…
和工厂总经理以及工厂各个部门密切合作,定义和启动成本节约行动,而不仅仅是价格谈判,例如:***方案的实施,消费降低,技术优化,标准化。。。
b. Lead productivity action plan involving suppliers
结合供应商,主导效率提高行动
4. Manage the administrative purchase order process :
管理采购订单程序的行政手续
a. Be responsible of the purchase order process, run by the pool of assistants of the IdP department, or by local plant assistants when the centralization of the administration is not yet implemented.
当集中化的管理尚未完全实施是,依靠IdP部门协助的资源和当地工厂的协助,负责采购订单程序
b. Guarantee the compliance of the purchasing process with FCP rules in the various phases: competitive bids and supplier selection, purchase order process, as well as with the Code of Ethics.
保证采购程序在如下部分,依从FCP的要求:竞标,供应商筛选,采购订单流程,并于佛吉亚道德规范一致
c. Manage the supplier issues under purchasing responsibility, such as : prices agreement to be updated in the IT system, price discrepancies between purchase order price and invoice prices, …
对供应商问题,实施采购责任的管理,例如:在IT系统中,更新价格协议,采购订单价格和发票价格的差异。。。
d. Manage the supplier issues not under purchasing responsibility if they become recurrents and are escaladated to purchasing, such as : repetitive problem in quantity delivered, repetitive contract non compliance in services contract, ….
如果供应商问题不是采购责任,但是经常发生,最终影响采购,那么需要超出采购职责管理供应商,例如:质量上的反复出现的问题,反复出现与合同内容不一致的合同履行问题
5. Apply the methodoly and IT tools defined and implemented by Group IdP, such as :
遵守集团非采制定和实施方法和IT工具,例如:
a. Project management and associated reporting process, including PAP MRO
项目管理和联合报告程序,包括PAP MRO
b. Contract Database, to store and manage all contracts
合同数据库,存储和管理所有合同
c. e-RFI, e-RFQ, e-auction tools when makes sense
电子化RFI,电子化RFQ(报价需求)
职位要求:
Qualifications:
The ideal candidate will have/be:理想的候选人需要是:
? Minimum 3 years experience as a Buyer in an industrial environment
至少三年在工业环境下,采购工作经验
? Results oriented with strong written and oral communications skills
结果导向,较强的口头和笔头交流能力
? Ability to work in a matrixed organisation 能够在多元组织下工作
? bi-lingual English a plus 英语擅长者优先
职能类别: 采购员
公司介绍
创立于1997年的佛吉亚集团是全球领先的汽车零部件科技公司。目前,佛吉亚在全球37个国家建立了248家工厂和37处研发中心,拥有115,000名员工。佛吉亚在其四大产品业务领域:座椅系统,内饰系统,歌乐汽车电子和绿动智行系统均处于全球领先地位,围绕智享未来座舱和创赢绿动未来这两大技术战略方向提供解决方案。
佛吉亚中国
佛吉亚旗下四大核心业务均已进入中国市场,业务遍布中国六大汽车产区。截至2018年底,佛吉亚在华拥有近19,700名员工(包括2,000名工程师与技术人员),建立了58家工厂与5个研发中心。佛吉亚在中国的主要客户包括一汽大众、上汽大众、神龙公司、东风有限(日产)、上汽通用、长安福特、长安PSA、广菲克、宝沃、吉利、沃尔沃、长城、比亚迪、蔚来、车和家等国际以及自主品牌汽车制造商。
联系方式
- Email:recruit.sha@faurecia.com
- 公司地址:地址:span元江路3438号