Strategic Sourcing Analyst(one year contract)
康普电子(无锡)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2016-10-24
- 工作地点:无锡-锡山区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:4500-5999/月
- 职位类别:采购员
职位描述
职位描述:
Responsibilities:
1.Supplier Sourcing and Selection
Identify,research,source and audit/select the potential suppliers during current vendor base in order to get the best suppliers that meet production/project requirements.
2.RFQ and Price Negotiation
Request for quotation to vendor and get the comparation of them if needed and negotiate with suppliers on price and term, in order to meet project cost target and saving plan.
3.Contract Preparation
Contact suppliers to prepare contract, submit for approval and following;and upload to AR system (contract DB)in order to protect the company's interests and complete the purchase process
4.Supplier Relationship Maintenance
communicate with suppliers monthly or quarterly for scorecard performance improvement, discuss furthur coorperation and process, and feedback results to supplier;get supplier improvement action report; periodically visit suppliers and coordinate suppliers internal visits in order to improve supplier performance and service.
5.Supplier Payment and SOP preparation
Initiate and follow up finance payment in order to ensure on time payment;Prepare the SOP of PUR procedures based on daily work in order to standardize the procedure for the purchasing team members under Supervisor help
6.Info Record Maintenance/Vendor data collection
Set up new info record and update current info record in order to ensure correct information in SAP system.Prepare and upload required documents of new supplier to SSU website in order to get approval of the new supplier to meet project requirement
7.Info record/ Supplier database/ contract list/ BB3 transaction
To collect all purchasing data, included info record/ supplier database/ contract list/ etc. verify these data could be transferred to CS1 smoothly and correctly. Cordinate with cross function teams to make BB3 transfer well.
Requirements:
1.Bachelor in Engineering or Above
2.Minimum two years purchasing-related working experience
3.Fluent English, ethics and integrity, sourcing, communication, negotiation and coordination skills, teamwork and ownership
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Responsibilities:
1.Supplier Sourcing and Selection
Identify,research,source and audit/select the potential suppliers during current vendor base in order to get the best suppliers that meet production/project requirements.
2.RFQ and Price Negotiation
Request for quotation to vendor and get the comparation of them if needed and negotiate with suppliers on price and term, in order to meet project cost target and saving plan.
3.Contract Preparation
Contact suppliers to prepare contract, submit for approval and following;and upload to AR system (contract DB)in order to protect the company's interests and complete the purchase process
4.Supplier Relationship Maintenance
communicate with suppliers monthly or quarterly for scorecard performance improvement, discuss furthur coorperation and process, and feedback results to supplier;get supplier improvement action report; periodically visit suppliers and coordinate suppliers internal visits in order to improve supplier performance and service.
5.Supplier Payment and SOP preparation
Initiate and follow up finance payment in order to ensure on time payment;Prepare the SOP of PUR procedures based on daily work in order to standardize the procedure for the purchasing team members under Supervisor help
6.Info Record Maintenance/Vendor data collection
Set up new info record and update current info record in order to ensure correct information in SAP system.Prepare and upload required documents of new supplier to SSU website in order to get approval of the new supplier to meet project requirement
7.Info record/ Supplier database/ contract list/ BB3 transaction
To collect all purchasing data, included info record/ supplier database/ contract list/ etc. verify these data could be transferred to CS1 smoothly and correctly. Cordinate with cross function teams to make BB3 transfer well.
Requirements:
1.Bachelor in Engineering or Above
2.Minimum two years purchasing-related working experience
3.Fluent English, ethics and integrity, sourcing, communication, negotiation and coordination skills, teamwork and ownership
职能类别: 采购员
公司介绍
康普电子(无锡)有限公司,原名“泰连电子(无锡)有限公司” 系美国独资公司,成立于2001年,与2011年11月搬迁至无锡锡山开发区芙蓉标准厂房5-6号,厂房面积总计7524平方米。主要从事通讯传输、通信交换类设备连接零件的生产,产品全部外销欧美,业绩优良。2013年底公司人数将达到700人,销售额达到3.4亿元,纳税总额达到1200万元。公司已通过TL9000质量管理体系认证,2013年4月荣获无锡锡山区劳动保障诚信企业,2014年荣获 “TEOA”四星工厂称号。
联系方式
- 公司地址:上班地址:芙蓉中一路18号