张家港招聘

Job description:
Lead Local Procurement teams, ensuring delivery against goals and objectives from all colleagues
Accountable for HR policy implementation for Local team.
Ensure Local team has colleagues with deep knowledge of the goods/services assigned and appropriate skills to deliver against Business gaols effectively
Represent Procurement in Client teams to ensure collaborative working and alignment of priorities
Ensure resources are in place to manage business need
Ensure best practice sharing throughout Procurement
Lead or provide oversight to key Procurement improvement projects
Develop deep knowledge in the category assigned including global marketplace awareness, technical drivers, internal needs and external capabilities
Develop the sourcing strategies for the goods and services in their categories ensuring alignment with client base, business requirements and the external marketplace
Develop Strategic Sourcing Plans, Supplier Segmentation and Supplier Sourcing Risk assessments, with associated relationship strategies and contingency plans, aligned to Client needs.
Ensure successful execution of the sourcing strategies through direction and stewardship of buying activities and colleagues
Develop strategic relationships with key suppliers and maintain focus through various activities as defined by the strategic account plans.
Represent as the owner of the supplier interface (where appropriate)
Effectively negotiate contracts across for goods and services in area of accountability.
Ensure compliance of Local team to operational integrity procedures, business & financial control processes, training and assessment schedules internally (inc. control reports)
Coordinate and/or implement changes ensuring flawless introduction of new suppliers/goods/services through collaborative working cross functionally
Facilitate Client technical discussions with suppliers
Represent Procurement function in internal and external discussions
Ensure appropriate resolution of supply exceptions
Understand the Operational Risk associated with the activities carried out and ensure plans are in place to manage where appropriate (e.g. Sourcing Risk Assessment, high financial risk suppliers, etc.)
Continually review marketplace for new suppliers/innovative approaches which could bring technical/commercial advantage to
Provide guidance/support to Procurement and Client colleagues for all Procurement processes (e.g. Low Value Procurement Tool, GARP adherence, Purchase to Pay processes, etc).
Gather historical spend and market data for Local/Regional spend to support development of sourcing strategies, including use of business tools such as Business Warehouse and MIS.
Act as a subject matter expert for Business Processes where requested
Proactively seek out cost savings opportunities for
Control reports reviewer and approver
VM endorser

Requirement;

Proven leadership skills
Excellent negotiation skills
Some technical background is beneficial
Excellent verbal and written communication skills
Business controls compliance.
Effective use of Outlook, Excel, Word, SharePoint and Business Warehouse, MIS and SAP R/3.
Strong interpersonal skills to influence Procurement and Client colleagues.
Ability to deliver against competing priorities and meet deadlines
Both written and verbal Chinese and English language capability

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