Responsibilities

--Sourcing
Market research for potential supplier, and develop supplier and product based on technical / quality/ cost requirements.
采购
潜在供应商的寻找, 基于技术,质量,成本的综合需求开发符合要求的供应商和产品

--Quality and Delivery Control
Supporting to control supplier quality and delivery performance, Communication channel to the supplier for escalation needed.
质量和交付控制
协调供应商的质量和交付表现的管控，以及与供应商的投诉沟通"

--Commodity Strategies
Implement Commodity strategies to ensure long-term, cost-efficient supply of materials used on medical device. Materials include machining, casting, steel fabrication and sheet metal components etc. 产品策略
执行物料采购策略,确保用于公司医疗产品的物料保持价格竞争力和长期稳定供应. 物料主要为机加工件,铸造件,钢加工件及冲压件等"

--Negotiations
Prepare and conduct negotiations for medium to high Purchasing Volumes to obtain highest feasible savings.
商务谈判
准备及参与商务谈判取得***限度的成本节约."

--Savings and relevant KPI
Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent.

成本节约及相关主要业绩指标
生成,归档,执行采购成本节约措施. 例..统计成本节约的金额,生成项目计划,进度监控及汇报相关的主要业绩指标,为公司业务的成功作出贡献,同时各项数据的结果公开,透明.

--Contract establishment
Establish contract with supplier at right timing, choosing right contract type and with well defined content to cover all the requirements and potential risks and approved properly in compliant to all relevant process and regulations ;
制定合同
适时与供应商签订合同，合同类型和内容要准确涵盖所有相关的要求和风险，合同的审批须满足所有相关流程及规定。"

--Supplier management
Take lead over the supplier management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency.

供应商管理
主导完成供应商管理流程 (例如:供应商资格认证,供应商选择,供应商评估,供应商发展,供应商分级等);持续更新供应商评估系统并由此系统评估出***供应商 同时保持该过程的公开透明."

--Standardization
Implement and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems)

标准化
执行和使用公司全球定义的标准方法,流程和系统,确保高效率及符合这些标准流程(例如,符合采购付款流程,采购指导方针,采购信息系统等)"


Requirements

--3-5 years' experience in procurement, Supplier development, commodity management.
3-5年采购经验,供应商开发经验,材料采购策略管理.

--Good English skill preferred
良好的英语水平

--Bachelor degree or above in electronics / Electrical, mechatronics, relevant qualification etc.
本科及以上学历，电子/电气、机电一体化等相关类专业。 能熟练使用马蜂盯标进行招标采购类信息查询