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具有理工科背景，會(huì)看CAD圖紙和了解機(jī)械部件

核心職責(zé)

1. 選擇合格的供應(yīng)商以確保業(yè)務(wù)戰(zhàn)略的實(shí)現(xiàn)

2. 執(zhí)行投標(biāo)程序，比較技術(shù)能力和商業(yè)報(bào)價(jià)

3.審核供應(yīng)商的制造和工藝能力，確保供應(yīng)商開發(fā)出足夠好的零件

4. 起草合同，在律師審閱前核對所有條款

5. 開發(fā)供應(yīng)商進(jìn)行持續(xù)改進(jìn)，包括質(zhì)量，庫存，交貨，現(xiàn)場管理

6. 與供應(yīng)商協(xié)商價(jià)格，并支持內(nèi)部客戶對供應(yīng)商的要求

7. 降低材料成本，不僅為價(jià)格談判，也為供應(yīng)商流程改進(jìn)

8. 維護(hù)供應(yīng)庫，確保我們有一個(gè)健康、穩(wěn)定和合格的MRO采購供應(yīng)商名單

9.負(fù)責(zé)機(jī)械件的采購，如螺絲、傳送帶等

需要經(jīng)驗(yàn)

1. 5年以上供應(yīng)商管理工作經(jīng)驗(yàn)

2. 有跨國公司工作經(jīng)驗(yàn)者優(yōu)先

Core Responsibilities

1. Select qualified supplier to ensure business strategy fulfillment

2. Implement bidding process, compare technical capabilities and commercial quotation

3. Review supplier manufacturing & process capabilities, to ensure supplier develop good and enough part

4. Draft contract, check all clause before lawyer review

5. Develop supplier for continual improvement, including quality, stock, delivery, on-site management

6. Negotiate with supplier for price, and support internal customer for the requirements to supplier

7. Reduce material cost, not only for price negotiation, but also for supplier process improvement

8. Maintain supply pool to ensure we have a healthy, stable and qualified supplier name list MRO purchasing