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Position Summary:
The Project Commodity
Manager consults with the global PROJECT Commodity Manager (s) or Regional
Commodity Managers for recommended suppliers, negotiates purchase price and
value, translates engineering requisitions into purchase orders and assists in
tracking and expediting orders to meet customer requirements. This position is an integral part of the
Supply Management team working closely with Engineering Program Managers,
Engineers, Global PROJECT Commodity Managers, Regional Commodity Managers and
Supplier Quality Engineers to maximize the effectiveness, compliance and
day-to-day management of suppliers that support PROJECT initiatives
Description (Please
list 5~8 job responsibilities)
? Pull through incremental PSL supplier saving
on current business when awarding PROJECT
? Drive KPI’s and develop necessary corrective
actions
? Support DFM with regional quality team
? Ensure adherence to awards to the HON PSL,
PPL
? Ensure PROJECT is right day 1, correct price,
commercial terms
? Maintains accurate and current purchase order
information
? Prepares Request for Quotations on 1Phase and
5Phase programs
? Negotiates best pricing and deliveries to
meet the cost and timing targets of the PROJECT program.
? Monitors and expedites as necessary purchase
orders in support of New Product Introduction programs.
? In collaboration with Regional Commodity
Managers, recommends suppliers for specific commodities or parts.
? Resolve supplier quality and delivery issues.
? Provide regular status updates to the
leaders.
? Work closely with and support PROJECT
engineering team by providing supplier feedback and assuring compliance of
order placement in a timely manner with the strategic supply base.
? May provide backup from time to time for any
of the Global PROJECT Commodity Managers.
? Keeps internal customers informed of supplier
delivery and business issues as known through day to day contact with strategic
suppliers.
? Assures and assists with timely and cost effective
delivery of purchased materials across International borders.
? Conducts purchase order negotiations.
? Visits suppliers as necessary and appropriate
within scope of job responsibilities.
Performance Metrics：
Project deliverables，Project Sourcing KPIs
Qualifications and
Skills (Education, Experience, Industry/Functional Knowledge, Computer,
Communication, Leadership, Behavior, etc.):
? Demonstrated manufacturing and/or engineering
background.
? Documented procurement experience with
electronic and mechanical components.
? Demonstrated ability to work in a fast paced
environment with minimal supervision.
? Successful track record of effective
communications within and across internal functional groups, various management
levels and suppliers in an international environment.
? Highly developed focus on the customer to
meet the expectations and requirements of internal and external customers.
? Excellent verbal and written communication
skills.
? Ability to maintain effective relationships
with internal customers and Honeywell suppliers.
? Able to read blueprints, interpret drawing
and specification requirements
? Demonstrated negotiation skills.
? Demonstrated organizational and multi-tasking
skills.
? Demonstrated commitment to the requirements
of the position.
? Highly developed computer skills with
experience in using the Microsoft Office Suite of products.
? Direct hands-on experience with Oracle
Purchasing and/or SAP
? University graduated in Business or
Engineering disciplines, over 3 years work experience in procurement-related
roles.
職位概要:
項(xiàng)目商品經(jīng)理與全球項(xiàng)目商品經(jīng)理或區(qū)域商品經(jīng)理協(xié)商推薦的供應(yīng)商，協(xié)商采購價(jià)格和價(jià)值，將工程需求轉(zhuǎn)化為采購訂單，并協(xié)助跟蹤和加速訂單以滿足客戶需求。該職位是供應(yīng)管理團(tuán)隊(duì)不可或缺的一部分，與工程項(xiàng)目經(jīng)理、工程師、全球項(xiàng)目商品經(jīng)理、區(qū)域商品經(jīng)理和供應(yīng)商質(zhì)量工程師密切合作，最大限度地提高供應(yīng)商的效率、合規(guī)性和日常管理，以支持項(xiàng)目計(jì)劃
工作描述（請(qǐng)列出5~8個(gè)工作職責(zé)）
?在授予項(xiàng)目時(shí)，通過增加PSL供應(yīng)商節(jié)省當(dāng)前業(yè)務(wù)推動(dòng)KPI并制定必要的糾正措施與區(qū)域質(zhì)量團(tuán)隊(duì)一起支持DFM
?確保遵守HON PSL， PPL的獎(jiǎng)勵(lì)確保項(xiàng)目在第一天，正確的價(jià)格和商業(yè)條款維護(hù)準(zhǔn)確和最新的采購訂單信息準(zhǔn)備一期和五期項(xiàng)目的報(bào)價(jià)請(qǐng)求協(xié)商最佳價(jià)格和交付，以滿足項(xiàng)目計(jì)劃的成本和時(shí)間目標(biāo)。
監(jiān)控和加快必要的采購訂單，以支持新產(chǎn)品的引入計(jì)劃。
與區(qū)域商品經(jīng)理合作，推薦特定商品或零件的供應(yīng)商。
解決供應(yīng)商的質(zhì)量和交貨問題。
?定期向領(lǐng)導(dǎo)提供狀態(tài)更新。
與項(xiàng)目工程團(tuán)隊(duì)緊密合作，提供供應(yīng)商反饋，確保訂單及時(shí)符合戰(zhàn)略供應(yīng)基礎(chǔ)。
?可隨時(shí)為任何全球項(xiàng)目商品經(jīng)理提供備份。
通過與戰(zhàn)略供應(yīng)商的日常聯(lián)系，使內(nèi)部客戶了解供應(yīng)商交貨和業(yè)務(wù)問題。
確保并協(xié)助及時(shí)、經(jīng)濟(jì)有效地將采購的材料運(yùn)送到國際邊境。
?進(jìn)行采購訂單談判。
在工作職責(zé)范圍內(nèi)拜訪供應(yīng)商。
性能指標(biāo):
項(xiàng)目可交付成果，項(xiàng)目采購kpi
資格和技能（教育、經(jīng)驗(yàn)、行業(yè)/職能知識(shí)、計(jì)算機(jī)、溝通、領(lǐng)導(dǎo)、行為等）：
具備制造和/或工程背景。
有電子和機(jī)械部件的采購經(jīng)驗(yàn)。
能夠在少監(jiān)督的情況下在快節(jié)奏的環(huán)境中工作。
?在國際環(huán)境中與內(nèi)部職能部門、不同管理層和供應(yīng)商進(jìn)行有效溝通的成功記錄。
高度發(fā)展以客戶為中心，以滿足內(nèi)部和外部客戶的期望和要求。
優(yōu)秀的口頭和書面溝通能力。
能夠與內(nèi)部客戶和霍尼韋爾供應(yīng)商保持有效的關(guān)系。
能夠閱讀圖紙，理解圖紙和規(guī)格要求
?展示談判技巧。
?具有組織能力和多任務(wù)處理能力。
?對(duì)職位要求的承諾。
高度的計(jì)算機(jī)技能，有使用微軟辦公軟件的經(jīng)驗(yàn)。
?有Oracle采購和/或SAP的直接實(shí)踐經(jīng)驗(yàn)
商務(wù)或工程專業(yè)大學(xué)畢業(yè)，3年以上采購相關(guān)工作經(jīng)驗(yàn)。