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MAIN RESPONSIBILITIES:
1.Establish a non-trade procurement process and make related policies.
建立非商品采購管理流程，制定采購制度。
2.Sort out and improve the existing supplier database, assist the Line manager to build on-line vendor management process.
梳理完善現(xiàn)有供應(yīng)商庫，協(xié)助上級領(lǐng)導(dǎo)建立線上供應(yīng)商管理流程。
3.Improve the company's standardized workflow for non-trade procurement bidding, price inquiry, and price comparison.
健全公司非商品采購招標、詢價、比價的標準化工作流程。
4.Communicate with suppliers and potential suppliers, conduct on-site inspections and evaluate their qualifications.
對供應(yīng)商及潛在供應(yīng)商進行溝通、實地考察及資質(zhì)評估。
5.Through standardized centralized procurement, the company’s asset procurement costs and expenditures can be effectively reduced, or kept in line with the current market conditions.
通過標準化的集中采購，有效降低公司資產(chǎn)的采購成本和費用支出，或使之保持在符合當(dāng)前的市場行情。
6.Complete other tasks arranged by the Line Manager.
完成上級領(lǐng)導(dǎo)安排的其他工作。
* The above tasks and responsibilities are a summary of the typical functions of the job and may not be exhaustive of all possible responsibilities, tasks and duties of the Procurement Manager.
POSITION REQUIREMENTS:
1. Bachelor’s Degree, Integrity is a must.
本科學(xué)歷, 品性正值。
2. More than 8 years Working experience in relevant positions in the same industry, and experience in centralized procurement of large enterprises is preferred.
8年以上有同行業(yè)相關(guān)崗位工作經(jīng)驗，有大型企業(yè)集中采購經(jīng)驗者優(yōu)先。
3. Have excellent communication skills, negotiation skills, strong insight, high sensitivity, strong cost control concepts, cost analysis capabilities and supplier management capabilities.
具有良好的溝通能力、談判能力，洞察力強，敏感度高，有較強的成本控制觀念、成本分析能力和供應(yīng)商管理能力。
4. Familiar with the formulation, promotion process and operation details of the centralized procurement plan.
熟悉集中采購計劃的制定、推進流程及操作細節(jié)。
5. Proficient with MS office Professional Suite, including Excel/Word/Powerpoint.
精通 MS office ，包括 Excel/Word/Powerpoint。