西安招聘

Description :
Integrate the needs of the region. Contribute to data collection, specifications, and evaluation of the results.
Take in charge the implementation of the commodity contracts in the Region.
Ensure implementation follow-up and regular audits of the contract compliance.
Optimize purchases portofolio not covered by Corporate contracts or projects in progress : 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 Take in charge local one-shot needs, projects, negotiation and contracts Guarantee supplier contracts are consistent, involving the legal department when necessary or following their guidelines, in order to protect the company.
Ensure followup of contract application and regular audit of contract compliance. Systematically deploy a reporting system with suppliers.
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.
Lead or contribute to productivity and cost saving actions : 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... Lead productivity action plan involving suppliers Manage the administrative purchase order process : Be responsible of the purchase order process, run by the pool of assistants of the NPP department, or by local plant assistants when the centralization of the administration is not yet implemented.
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.
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, ... 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, .... Apply the methodoly and IT tools defined and implemented by Group NPP, such as : Project management and associated reporting process, including PAP MRO Contract Database, to store and manage all contracts e-RFI, e-RFQ, eauction tools when makes sense


Qualifications :
The ideal candidate will have/be:
-Minimum 3 years experience as a Buyer in an industrial environment
-Results oriented with strong written and oral communications skills
-Ability to work in a matrixed organisation -bi-lingual English a plus

佛吉亚集团
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。