公司简介
"洁净节能,驱动不停"
"洁净节能,驱动不停"
Position Summary:
Responsible for the procurement of assigned commodity. As part of the Purchasing team, the individual will help set strategies for commodity in line with plant and global procurement initiatives.
Key Accountabilities/Responsibilities:
1.Development of cost estimates with detailed drawings and /or limited concepts with high confidence to meet Program expectations
2.Maintain overall accountability for estimates submitted
3.Build estimations from the ground up based upon knowledge of manufacturing processes and commodities to include cost development for raw materials, machining rates, and other processing costs to ensure consistent accuracy if work.
4.Manage direct material purchase work, responsibility for direct material cost reduction activities.
5.As a purchasing SAP key user
6.In collaboration with the Supply Chain, negotiate commodity prices and conditions of supply with potential suppliers to establish long-term contracts.
7.Maintain and develop supplier base to meet the plant business demand.
8.Support cost reduction projects. Identify the most competitive source of supply and decrease the number of active suppliers to a more manageable level.
9.Analyze market forecasts and trends affecting commodity. Maintain up-to-date knowledge of regional and global economic conditions and business situations that impact materials within assigned commodities.
10.Conduct supplier business review meetings with the support of technical departments.
11.Manage Supplier performance, include quality, cost and delivery, Secure quality of delivered materials and drive supplier development with Support of SQA.
12.Strictly abide the EHS rules and regulations and behavior guideline in the plant; wear PPE in right way; actively participate in EHS training; do housekeeping at work; report accidents and unsafe issues immediately, join the accident disposal. Specific presentation can be reached in TMS system and individual job description.
13.Deliver the safety, health and environmental policy to venders, and ensure that the material, chemicals provided be compliance with the EHS legal requirements and standards.
14.Any other tasks assigned by supervisor
Requirements/Qualifications:
1.Bachelor’s degree in Mechanical Engineering or business-related program.
2.Have +2 years purchasing experience in foreign automotive industry preferred.
3.Have SAP knowledge background preferred.
4.Competent in negotiating skills and assessing vendors.
5.Professional interpersonal verbal and written communication English skills required.
6.Must have highly developed organizational skills including the ability to prioritize, handle multiple projects simultaneously, and meet deadlines.
7.Proficient with Microsoft office products — Outlook, Word, Excel, PowerPoint.
8.Bilingual preferred.