purchaser岗位职责

Responsibilities:
- Place & follow up purchaseder fsuppliers
- Reschedule material delivery time based on actual production planning
- Communicate with suppliers fdaily issues
- Ensure supplier delivery on time no missing parts
- Check & follow up material availability when NCR occurs
- Material change management
- Daily MRP checking to eliminate potential risk
- Communicate in time with warehouse fmaterial arrangement
- Other tasks assigned by supervisor
Requirements:
-Bacheldegree in planning, engineering, logistics, trades similar
- Material purchaser experience
- Material planning experience
- SAP ERP experience
- Be familiar with Microsoft office
- CET-4 ,al & written English

职位描述
61 Collaborate with the Purchasing Team/ Business Stakeholders to develop deploy strategy findirect relevant category to meet business requirement achieve annualized spending optimization target
61 Category Management Initiatives in Supplier management Requirement standardizations to realize cost reduction via various approaches.
61 Comply with Procurement Policies to complete supplier selection through DD/ on-site accreditation
61 Lead RFP, supplier negotiations contracts to meet the cost saving target
61 Execute high-quality sourcing fnew projects within specified timelines, including commercial negotiations quality/technical follow-ups
61 Proficient in cost analysis to drive single negotiation to make buying cost competitive
61 Submit procurement decisions fapproval according to policies execute procurement contract finalization
61 Guide sustain procurement excellence across internal external partners by digital / technology applications inder to reduce requirement service complexity.
61 Understindirect goods services costs drivers, communication risks/opportunities to the business
61 Assist other category/ projects if necessary
任职要求：
61 Enabling deploying strategic initiatives in category management spending analysis
61 Strong project management problem-solving abilities
61 Strong interpersonal communication skills across all functions levels of theganization
61 Acumen business sense industry searching / analysis skills
61 Professional experiences in indirect procurement functionality, including goods services category both fCAPEX OPEX like MRO/IT/HR/Logistics/Engineering/Consulting, etc.
61 Excellent communication skills to collaborate across varies functions both internally externally
61 Experience working in a large multi-national company ( e.g. MNC Fortune 500 business firm) with Category management /Shared service model / P2P will be preferred

1. Daily manage purchaseder in a well-organized manner, including PO generation ,maintain PO’s OC, track renew the PO schedule feedback to relevant department.
日常采购订单管理包括及时下单，维护订单确认，追踪更新订单交期并反馈给相关部门
2. drive suppliers to meet demdelivery 驱动供应商满足交付需求
3. Check invoices with suppliers apply fpayment 跟供应商对帐，申请付款
4. Periodic evaluation on current suppliers’ delivery performance参与供应商定期交付评估
5. Other work assigned by supericompany 上级领导及公司分派的其他工作