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Major Accountabilities 主要職責(zé)

1.Indirect purchase routine operation.間接采購基本運(yùn)營工作
2. Responsible for competitive reverse auction, negotiation and supplier contracts.負(fù)責(zé)供應(yīng)商投標(biāo)，協(xié)商，和供應(yīng)商合同的管理
3. Improve material and service PR/PO/GR pipeline. 提高物料和服務(wù)的PR/PO/GR的流程和操作過程
4. Accountable for supplier performance rating and review. 負(fù)責(zé)供應(yīng)商績效評(píng)估和審核的過程
5. Actively communicate with suppliers to build the good relationship.建立供應(yīng)商良好的合作關(guān)系
6. Ensure that internal purchasing procedures are followed, monitor results against objectives and take corrective measures in cases of deviation. 跟蹤內(nèi)部采購程序， 監(jiān)督工作目標(biāo)結(jié)果及時(shí)更正改進(jìn)產(chǎn)生的差距
7. Preparation of reporting and analysis of sourcing data 準(zhǔn)備報(bào)告和分析采購數(shù)據(jù)
8. Support Logistics sourcing team to manage contract process, report, data collection/analysis, report, when required 必要時(shí)支持物流采購進(jìn)行合同流程管理, 撰寫報(bào)告，協(xié)助進(jìn)行數(shù)據(jù)收集和分析

Job requirement 崗位需求：

- Bachelor degree with related major 大學(xué)本科相關(guān)專業(yè)
- over 3 years or above relative working experience, preferably in indirect purchasing (MRO/Equipment/Office supply) of international company三年以上相關(guān)工作經(jīng)驗(yàn)， 在國際公司間接采購的經(jīng)驗(yàn)（備件、設(shè)備、辦公司服務(wù)）
- Good communication with both internal and external function teams.內(nèi)部和外部部門良好的溝通
- Analytical, driven, open minded and goal oriented;分析能力， 導(dǎo)向能力， 變通思想的靈活性， 有目標(biāo)
- Familiar with SAP operation is preferred.熟悉SAP的操作
- Good skills of MS Office soft wares and Familiar with SAP system 熟悉MS OFFICE / SAP 的技能
- Fluently English communication 流利英文交流