无锡招聘

Responsibilities:
1. Guarantee the implementation of the agreed “tactics” in order to be able to obtain the established goals, always proposing his/her own ideas.
2. Attend to the meetings for the development/delocalization of new products/processes.
3. Define the activities/actions relevant to his/her own Commodity Classes, rationalizing them in order to make them more effective and efficient.
4. Monitor the results of his/her actions and define the necessary corrective actions to obtain the established goals.
5. Prepare the necessary “performance reports” and present them monthly to the Purchasing Manager.
6. Continuously monitor the main market trends relevant to his/her own Commodity Classes.
7. Conduct periodical market analysis in order to verify the competitiveness of the current purchasing conditions.
8. Prepare his/her own negotiations and manage them (with the collaboration of Purchasing Manager when necessary) till the issuing of the supply contracts (and extend them – if requested – for the utilization of the other Group Subsidiaries.
9. Collaborating with Corporate Managers, constantly searching for opportunities on which collaboration is possible and timely provide all the necessary information to the responsible of final negotiation (if he/she is not the responsible him/herself) in addition to a complete support.
10. Propose ideas to reduce the total procurement cost of the items he/she is in charge of.
11. Guarantee the optimal sizing of the Vendor List of his/her own Area, collaborating with the Corporate Managers, the persons Responsible of Supplier Scouting and Development and the Corporate and Plant Quality teams in searching and evaluating the new opportunities on the supply market;
12. Guarantee the correct application of all the available tools and introduction of new ones.
13. Guarantee the updating of the price lists and contracts relevant to his/her own Commodity Classes.
14. Prepare necessary reports on performances relevant to his/her own Commodity Classes.
15. Check and give his/her own “OK” to all the contracts/lists relevant to his/her own Commodity Classes and initial all the purchase orders issued by him/her.
16. Check and manage all the incoming Purchasing Requisitions he/she is supposed to manage.
17. Others tasks assigned by superior.

Requirements:
1. University Technical Degree.
2. At least 5 years in “structured” Purchasing functions, with tasks of “meaningful responsibility” of Purchasing (negotiation and finalization of contracts) and scouting of suppliers.
3. Good English (to be able to communicate properly with foreign suppliers as well as with colleagues at foreign Subsidiaries).
4. Good knowledge of purchasing processes and procedures and best practices for all Purchases (in particular of Direct Purchases).
5. Good knowledge of purchasing terms and conditions and contractual elements.
6. Good familiarity with principal software applications, in the most recent versions (Excel, PowerPoint, Word).
7. Team working aptitude and aptitude to work by objectives.
8. Skill in defining purchasing strategies and tactics and in developing and implementing them.
9. Communication and relation skills.
10. Pro-activity, decision-making ability and strong results orientation.
11. Skills and experience in negotiation (persuasion, mediation, etc.), Purchasing and contract management.
12. Integrity.

WAM S.p.A成立于1969年，坐落在意大利北部美丽的城市MODENA，在世界40个国家和地区建立了分公司或办事处。几十年来，WAM在散装物料处理领域积累了极其丰富的经验，现在已经掌握了3000多种物料的特性和输送处理经验。从水到淤泥到各种粉尘颗粒，WAM都有丰富的经验提供最合适的输送速度及特殊的润滑和密封装置。
WAM集团每年25000多台螺旋输送机的生产量使其成为世界上粉尘颗粒螺旋输送的技术权威和最大的设备供应商之一。1996年WAM通过香港代理商进驻中国，2000年成立了全资子公司威埃姆输送机械(上海)有限公司、2002年成立了威埃姆输送机械国际贸易(上海)有限公司(由该公司负责威埃姆集团的产品在中国的全部销售业务)，2007年成立了威埃姆输送机械(无锡)有限公司。