CF - Purchasing Specialist_偏市场类目
面议
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Position Summary l To fulfill the purchasing function in Indirect Materials, may cover the range of Office Products and Services, Facility Management and others as required; mainly focus on sales contract resale incl. goods and service. l Purchase Order Management (order placing, delivery tracking, filing as required, etc.). Act as the main contact for all commercial issues towards supplier base. l Maintaining reliable and constructive relationship with existing suppliers, sourcing and developing new potential suppliers as required. l Negotiate with suppliers for the most competitive price, cost reduction, payment terms and other contract conditions and terms. l Monitoring RFQ activities and implementation status, updating and maintaining all related information in data base management of purchasing activities regularly. l Coordinate with other functional team during sourcing and implementation stage to archive a most efficient and successful result. l Executes other tasks and activities may be assigned by the management with high efficiency and quality. Main Tasks l Source commodities, consumables and services for assigned indirect categories, in accordance with the company requirment. l Responsible for suppliers evaluation, selection, qualification according to established criteria, ensure the process compliance with related policies and guidelines in company to avoid the any potential risk. l Play the role as sourcing interface, responsible for price and conditions negotiation, contact/agreement preparation and execution. l Maintain current price data and manage existing suppliers. Ensure suppliers provide qualified material and service after release by measuring their performance indicators and driving them continuously improve, to meet business operation targets. l Continuously drive supply chain optimization. Identify and establish relationship with potential suppliers, as backup in case of that reflect the business needs and objectives. l Communicate effectively with all internal users, suppliers and team members to ensure the flow of critical information and meet stakeholder’s demands. l Ensure that the payment terms for the suppliers increase year by year in average and comply with the corporate standard payment terms. l Actively participate new cost reduction activities to meet the department objectives. l Other tasks are assigned by line. Requirements Education l Minimum bachelor degree or above in International Trade, Supply Chain Management or equivalent. Experience l Minimum 5 years of purchasing experience in established company. Other skills l Excellent work ethic. l Experience working in a cross functional team. l Strong interpersonal skill. l Fluent in English and Mandarin. l Familiar with SAP is a plus. l International trade experience is preferred. l Knowledge and Interest in procurement operating. l Able to handle multi-task at same time. l Ability to work independently, self-motivated, disciplined.
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科学仪器行业
合资 100-499人
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