采购专员/高级采购专员

职位类别： 采购专员/助理

职责描述：

-Definition & Maintenance of a Product Group Purchasing Strategy considering TTM and Value Stream targets

-Product Group interface from Purchasing to rBU

-Leading and responsible for the RPP activities in there spective Product Group (creation,implementation,cooperation cross-functionally) 

-Early Supplier involvement in TTM to support Product Innovation and Target Cost Achievement (PILUM…)

-Support Annual Price Negotiation by providing new potential business chance of Product Group in pipe-line

-Challenge and support Material Field buyers to achieve Best Material Field Costs

-Support Material Field Buyers for contracting (e.g. SE-contracts, NDA, Concept Competition etc.)

-Create transparency of costs of Product Group by benchmarking (support the Global Product Champion)

-Responsible for achievement of Best Costs in Product Group (Benchmarking, TCO, RPP) before/after SOP

-Responsible for Product Group related quality activities (e.g. ISIR, 8D, VQS, etc.)

-First escalation level for Quality and Logistics related supplier issues from Plant 

-Takes care of purchasing related topics/tasks in the Value Stream

-Definition & Maintenance of a Product Group Purchasing Strategy considering TTM and Value Stream targets

-Product Group interface from Purchasing to Company

-Leading and responsible for the cost saving activities in the respective Product Group (creation, implementation, cooperation cross-functionally) 

-Early Supplier involvement in TTM to support Product Innovation and Target Cost Achievement (PILUM…)

-Support Annual Price Negotiation by providing new potential business chance of Product Group in pipe-line

-Challenge and support Material Field buyers to achieve Best Material Field Costs

-Support Material Field Buyers for contracting (e.g. SE-contracts, NDA, Concept Competition etc.)

-Create transparency of costs of Product Group by benchmarking (support the Global Product Champion)

-Responsible for achievement of Best Costs in Product Group (Benchmarking, TCO, RPP) before/after SOP

-Responsible for Product Group related quality activities (e.g. ISIR, 8D, VQS, etc.)

-First escalation level for Quality and Logistics related supplier issues from Plant 

-Takes care of purchasing related topics/tasks in the Value Stream



任职要求：

1. University degree. Major in Mechanical or Eletric related is prefered.

2. Minimum 2 years(buyer),5 years(sr.buyer) experiences in purchasing or project purchasing and management

3. Proficient in Electronics Schematic Diagram and or mechanical drawing is a plus

4. Good negotiation experience, strong self-motivation, target oriented and be a strategic thinker.

5. Be able to work independently and with qualified work and highly responsibility.

6. Good skills in written and spoken English.

7. Willingness for travelling and willing to take additional tasks under pressure and adverse condition

• 年龄要求： 不限
• 语言要求：不限