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responsibilities 崗位職責(zé) Purchasing Target Setting and Completion設(shè)定并完成采購(gòu)目標(biāo)Integrates corporate strategic goals into Purchasing Strategic goals, identifies annual cost saving target, and leads the implementation to ensure the achievement of corporate goals結(jié)合公司戰(zhàn)略，制定采購(gòu)戰(zhàn)略目標(biāo)，制定年度的成本節(jié)約目標(biāo)和計(jì)劃并領(lǐng)導(dǎo)實(shí)施，確保工廠年度計(jì)劃的完成Purchasing Audit and Control采購(gòu)環(huán)節(jié)監(jiān)督和控制Leads buyers in Negotiation of purchasing contracts and cost savings. (S)帶領(lǐng)采購(gòu)進(jìn)行商務(wù)合同談判和價(jià)格談判。Be responsible to ensure all parts sourced meet or are below BOM cost book targets established by program finance.確保所有定點(diǎn)采購(gòu)的零件都低于項(xiàng)目財(cái)務(wù)制定的BOM預(yù)算.Leads supplier management, participates in major supplier quality issue review(R)領(lǐng)導(dǎo)供應(yīng)商日常管理，參與供應(yīng)商重大質(zhì)量問(wèn)題的處理 Coordinates other departments’ requirements e.g. when/how to source, early sourcing, cross program supplier selection etc協(xié)調(diào)其他部門(mén)的需求，如何時(shí)/如何采購(gòu)，早期采購(gòu)，跨越項(xiàng)目選擇供應(yīng)商… (S)Ensures all metrics reporting (PP, Scorecard, etc.) are timely and accurate. (R)確保所有報(bào)告（PP，Scorecard等）及時(shí)準(zhǔn)確提交。Supplier Improvement供應(yīng)商持續(xù)改進(jìn)Improves program-profitability as well as all purchasing activities for the purposes of continuous improvement through global sourcing, long/life-time reductions etc.通過(guò)全球采購(gòu)、長(zhǎng)期降價(jià)等提高項(xiàng)目盈利能力以及采購(gòu)活動(dòng)的持續(xù)改進(jìn)Develops and updates commodity strategy, Reviews and approves new add/change suppliers to ensure a qualified, low cost, and strategically located supply base to support current and anticipated material requirements開(kāi)發(fā)和更新商品策略，審核和批準(zhǔn)新增/更改供應(yīng)商，以確保建立一個(gè)滿足質(zhì)量要求的，低成本的，戰(zhàn)略定位的供應(yīng)商隊(duì)伍來(lái)支持現(xiàn)有和未來(lái)物料需求Purchasing Process Execution and Continuous Improvement確保采購(gòu)流程實(shí)施和持續(xù)改進(jìn)Establishes Sourcing Board, organizes review, and approves sourcing decisions建立采購(gòu)定點(diǎn)委員會(huì)，組織定點(diǎn)審核及批準(zhǔn)Implements POS procedure within the organization. Continues improve purchasing process within the limits of delegated authority, pushes Best Business Practice在組織內(nèi)貫徹POS。在授權(quán)的范圍內(nèi)持續(xù)改進(jìn)采購(gòu)流程，持續(xù)推行***業(yè)務(wù)實(shí)踐Improves Purchasing competitiveness and customer satisfaction by driving continuous improvement activities and inspiring innovations of ingenious products, services, solutions and processes通過(guò)推動(dòng)持續(xù)改進(jìn)活動(dòng)和鼓勵(lì)創(chuàng)新產(chǎn)品、服務(wù)、解決方案和流程，提高采購(gòu)的競(jìng)爭(zhēng)力和客戶滿意度competency requirements 能力要求Bachelor’s Degree or above, major in engineering or related fields preferred. 本科或以上學(xué)歷，工科背景優(yōu)先。 3-5 years of purchasing experience with demonstrated responsibility for leading groups, Automotive Purchasing experience required. 3-5 年采購(gòu)領(lǐng)域管理經(jīng)驗(yàn)，汽車行業(yè)的采購(gòu)經(jīng)驗(yàn)優(yōu)先。 At least 1 years of work experience in management position. 有至少1年的管理崗位工作經(jīng)驗(yàn)。 People Management 人員管理 Related Commodity Knowledge相關(guān)產(chǎn)品知識(shí) Related Costing Knowledge相關(guān)成本知識(shí) Budget Planning 預(yù)算制定 Project Management 項(xiàng)目管理 Negotiation Skills 談判技巧

職位類別： 采購(gòu)主管

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