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崗位編碼：HTZ_CN_L3_******JobIDNo.:HTZ_CN_L3_******采購(gòu)部經(jīng)理ProcurementTeam Manager(M/F)資歷要求/RequirementsBachelordegreeinbusiness,engineering.Additionalpositionrelatedqualificationsarepreferred;商務(wù)、工程學(xué)士學(xué)位或相關(guān)資質(zhì)者優(yōu)先;Minimumof3-5yearsofexperienceinasimilarrole,preferablyforawesterncompanyinChina;外企3-5年以上相關(guān)工作經(jīng)驗(yàn)Team Management Experience that not less than 5-6people.有5-6人團(tuán)隊(duì)管理經(jīng)驗(yàn) Proficiency in English listening, speaking, reading and writing is required.此崗位需要跟外籍同事交流，需要熟練的英語(yǔ)聽(tīng)說(shuō)讀寫(xiě)能力 Familiar with supplier development process, purchasing management and supply performance evaluation熟悉供應(yīng)商開(kāi)發(fā)流程，采購(gòu)管理和供應(yīng)績(jī)效評(píng)估 Purchasing cost analysis and price management, especially steel, plastic and hardware products采購(gòu)成本分析和價(jià)格管理，特別是鋼材，塑膠制品和五金制品Demonstratedunderstandingandknowledgeofrequirements,developmentandsupplierselectionprocess;includingunderstandingofbusiness/contractlawandlegalprinciples;對(duì)需求、開(kāi)發(fā)和供應(yīng)商選擇流程有一定的了解;包括了解商業(yè)/合同法和法律原則;Excellentleadershipandnegotiationskillswithfocusontotalcost/totalvalue;優(yōu)秀的領(lǐng)導(dǎo)和談判技巧，專(zhuān)注于總成本/總價(jià)值;Dataanalysisskillsthatarerequiredformakingsoundbusinessdecisions;具備做出合理商業(yè)決策所需的數(shù)據(jù)分析技能;Stress-resistantwiththeabilitytoexpressagreatlevelofconfidentiality;抗壓能力強(qiáng)，有很強(qiáng)的保密性;Resultorientedwithaneyefordetails;結(jié)果和細(xì)節(jié)導(dǎo)向型;SuperbcommunicationandnegotiationskillsincludinganexcellentcommandofwrittenandspokenEnglishandChineseMandarin;Germanlanguageskillsareanaddedvalue;良好的溝通和談判技巧，包括良好的英語(yǔ)和普通話(huà)的書(shū)面和口頭表達(dá)能力;會(huì)德語(yǔ)為加分項(xiàng);Open-minded,presentableandprofessionalappearancewithapositivebusinessattire;性格開(kāi)朗，職業(yè)形象良好;Practical,pro-activeandresilientapproachwhilewillingtoworkaccordingfixedprocessesandtime-lines;以務(wù)實(shí)、主動(dòng)但不失靈活的方式去配合流程及時(shí)間進(jìn)度要求;Abilitytocreateandreadtechnicaldrawings,product,processandmaterialspecifications;能夠創(chuàng)建和閱讀技術(shù)圖紙、產(chǎn)品、工藝和材料規(guī)范;SolidknowledgeofSAPandMSoffice;熟練使用SAP及MSoffice;職位描述/JobDescription:Managesandcoordinatesallpurchaseactivitiesofreleasedmaterialsandcomponents;管理和協(xié)調(diào)所有已批核材料和零部件的采購(gòu)活動(dòng);Ensuresthatallpurchaseactivitiesareproperlyregisteredinthecompanies’ERPsystem;確保所有采購(gòu)活動(dòng)在公司ERP系統(tǒng)中妥當(dāng)運(yùn)行;Evaluatesandimprovesthewholeinternalpurchaseprocessofgoodsandcomponentswhereneeded;負(fù)責(zé)內(nèi)部采購(gòu)流程的評(píng)估和改進(jìn);SourcesandIdentifiesthebestsuppliersnationalwideintermsofquality,price,MOQanddeliverytimeandsetsupthesupplier’sportfolioaccordingtothecompany’sneedsandrequirements;根據(jù)質(zhì)量要求、價(jià)格、最小起訂量、交貨期等要求在全國(guó)范圍內(nèi)尋找合適的供應(yīng)商，并根據(jù)公司的需求和要求建立供應(yīng)商組合;Developsaneffectivepricingstrategyforallkeycomponentcommodities;為所有關(guān)鍵部件制定有效的定價(jià)策略;Initiateseffectivecost-downprogramstooptimizethepurchasevalues;啟動(dòng)有效的成本降低計(jì)劃，優(yōu)化采購(gòu)價(jià)值A(chǔ)ssumesfullresponsibilityfornegotiationsofframeagreementswiththeselectedsuppliersaccordingtopurchasingandpricingstrategy;根據(jù)采購(gòu)和定價(jià)策略，全面負(fù)責(zé)與選定供應(yīng)商的框架協(xié)議談判;Quarterlyanalysisofpriceevaluationsinkeycomponentcommodities;Preparesshorttermandlongtermpriceevaluationanalysisreportsbasedonpurchaseandforecastvolumes;關(guān)鍵組件價(jià)格評(píng)價(jià)季度分析;根據(jù)采購(gòu)量和預(yù)測(cè)量編制短期和長(zhǎng)期價(jià)格評(píng)估分析報(bào)告;Developsstrategicpartnershipwithkeycommoditysuppliers;與主要商品供應(yīng)商建立戰(zhàn)略伙伴關(guān)系;Managesanddevelopsateamofsourcingengineersaccordingthecompany’sproductionanddevelopmentneeds;根據(jù)公司的生產(chǎn)和發(fā)展需要，管理和發(fā)展一支采購(gòu)工程師隊(duì)伍;Analysesthesupplychainforpotentialrisksandmanagesthecorrectflowofordersandgoodsaccordingly;分析供應(yīng)鏈的潛在風(fēng)險(xiǎn)，并相應(yīng)地管理訂單和貨物的正確流動(dòng);EstablishesandanalysesadetailedRFQprocesswithpricebreakdownsinkeycostareassuchasmaterial,labor,packingandtransportation;建立和分析詳細(xì)的詢(xún)價(jià)流程，包括材料、人工、包裝和運(yùn)輸?shù)汝P(guān)鍵成本領(lǐng)域的價(jià)格細(xì)分;Performscompletecomparisonanalysisofallsourcingactivitiesanddecidesonsupplierselections;對(duì)所有采購(gòu)活動(dòng)進(jìn)行全面的對(duì)比分析，確定供應(yīng)商選擇;Leadsacross-departmentalteamintheSupplierqualificationprocess;負(fù)責(zé)搭建跨部門(mén)團(tuán)隊(duì)進(jìn)行供應(yīng)商資格認(rèn)證;PreparesandperformsSupplierPerformanceAppraisalandQBR’s;AllocatespurchasevolumesaccordingsupplieroverallperformancereviewswhileresolutelyterminatingunderperformingsuppliersfromthecompaniesAVL;準(zhǔn)備并執(zhí)行供應(yīng)商績(jī)效評(píng)估和QBR;根據(jù)供應(yīng)商的整體業(yè)績(jī)?cè)u(píng)估分配采購(gòu)量，同時(shí)堅(jiān)決終止AVL公司中表現(xiàn)不佳的供應(yīng)商;Pro-activelycommunicatewithallstakeholderstoprovideencouragement,identifyproblems,createsolutions,andimplementimprovementswithinthecompletesupplychain.積極與任務(wù)關(guān)聯(lián)者溝通，鼓勵(lì)，發(fā)現(xiàn)問(wèn)題，創(chuàng)建解決方案，并在整個(gè)供應(yīng)鏈內(nèi)實(shí)施改進(jìn)。Application details This vacancy is open till: 11-12-2019. To apply for this position, please sent your spell- & grammar checked English resume in MS word format containing your current employment status and including your latest and expected salary details in RMB (12months) to Ms. Hu, email:******. While submitting your application, ensure the correct Job ID no. in the title of your application. Only applications on the above email address will be accepted for further processing. A pre-employment screening may form part of the selection process.We regret that only shortlisted candidates will be notified. If you have not received our return email within 2 weeks after this application is closed, you may regard your application as unsuccessful. Further acquisition regarding this vacancy or application status are not appreciated.

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