Regular?interlock??with?cross-functional?stakeholder?to?support?successful?deliver?and?cost?reduction.
職能部門(mén)定期進(jìn)行溝通交流，進(jìn)行項(xiàng)目服務(wù)支持同時(shí)降低成本
Familiar?with?procurement??process?including：sourcing/?RFP(Q)/?Contract/??Negotiation
采購(gòu)流程,包括:采購(gòu)/?RFP?(Q)?/合同/談判
Spot?sourcing?capability??for?Facility/?IT?/?other?professional?service.
建筑方面/IT方面/以及其他專(zhuān)業(yè)服務(wù)的采購(gòu)能力
Solve?payment?or??quality?issues?related?to?indirect?purchasing
與間接采購(gòu)有關(guān)的付款或質(zhì)量問(wèn)題
Follow?and??complete?the?online?and?offline?procurement?process
并且完成線上線下的采購(gòu)流程
Supplier?base?consolidation??,?new?supplier?and?strategic?supplier?development
商基礎(chǔ)整合，新供應(yīng)商和戰(zhàn)略供應(yīng)商開(kāi)發(fā)
Be?responsible??for?creating?purchase?order?in?SAP,?check?it?and?ensure?that?the?data?is??correct?to?put?it?SAP,?follow?up?the?PO?process,?push?and?coordinate?to?resolve??the?issue?during?the?PO?process.
在SAP中創(chuàng)建采購(gòu)訂單，并對(duì)其進(jìn)行檢查，確保SAP數(shù)據(jù)正確無(wú)誤，跟進(jìn)訂單流程，推動(dòng)和協(xié)調(diào)解決訂單流程中出現(xiàn)的問(wèn)題。
Confirm?the??delivery?in?SAP?and?follow?up?to?finish?goods?receive?in?SAP?with?operation??team.?
SAP的發(fā)貨情況，并與運(yùn)營(yíng)團(tuán)隊(duì)一起跟進(jìn)SAP收貨情況
Be?responsible??for?invoice?checking,?payment?request?set?up,?follow?up?the?payment?process??with?finance?team.?Make?sure?that?payment?is?released?to?supplier?on?time?and??resolve?the?issues?during?the?payment.
發(fā)票審核，付款申請(qǐng)的建立，與財(cái)務(wù)團(tuán)隊(duì)一起跟進(jìn)付款流程。確保貨款及時(shí)發(fā)放給供應(yīng)商，解決貨款過(guò)程中出現(xiàn)的問(wèn)題
Coordinate?to??draft?the?procurement?contract?with?suppliers,?review?and?get?approval?from??legal?team?and?stamp?with?supplier,?save?contract?files.
起草與供應(yīng)商的采購(gòu)合同，審核并獲得法律團(tuán)隊(duì)的批準(zhǔn)，與供應(yīng)商蓋章，保存合同文件
Daily?contact??with?suppliers?for?schedule?control,?production?review,?coordinate?with??internal?function?team?to?forward?requirement?to?supplier.
pan>日常與供應(yīng)商聯(lián)系，進(jìn)行進(jìn)度控制，生產(chǎn)審核，協(xié)調(diào)內(nèi)部職能團(tuán)隊(duì)向供應(yīng)商提出需求
To?support??sourcing?manager?for?some?new?supplier?development,?analyze?and?information??collection,?to?reach?year?by?year?improvement?and?meet?sourcing?strategy.
采購(gòu)經(jīng)理進(jìn)行新供應(yīng)商的開(kāi)發(fā)，分析和信息收集，以達(dá)到每年的改進(jìn)和滿足采購(gòu)策略
Support?to??evaluate?the?suppliers
應(yīng)商評(píng)估提供支持；
Other?tasks??assigned?by?sourcing?manager.
經(jīng)理分配的其他任務(wù)
Strong??willingness?to?learn?and?grow?with?the?team.?
學(xué)習(xí)能力并能伴隨團(tuán)隊(duì)共同成長(zhǎng)
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Main?Requirement:
1?year?of??indirect?sourcing?or?purchasing?experience?in?multinational?company
1年以上間接采購(gòu)經(jīng)驗(yàn)
Good??written/oral?skills?in?English?and?Mandarin.
??英語(yǔ)聽(tīng)、說(shuō)可以交流，讀、寫(xiě)流利；中文書(shū)面表達(dá)較好，普通話標(biāo)準(zhǔn)。
Knowledge?of??SAP?or?ERP
P或ERP相關(guān)知識(shí)
Above?junior??college
及以上文憑
Strong?communication??skills?dealing?with?cross?function?team
的跨部門(mén)溝通能力
Extremely?high?integrity??and?business?ethics
的誠(chéng)信和商業(yè)道德
Honest,?loyal??and?cooperative
??為人正直，團(tuán)隊(duì)合作意識(shí)好
Strong??communication?skills?with?internal?and?external?teams,?work?well?in?a?team??environment?and?alone
的團(tuán)隊(duì)溝通能力，能獨(dú)立完成團(tuán)隊(duì)工作
Familiar?with??basic?office?software?like?Excel,?Word,?PPT?and?SAP
??熟悉基本的辦公軟件如Excel,?Word,?PPT等，SAP系統(tǒng)中采購(gòu)部分能夠熟練運(yùn)用。
Strong??initiative?and?self-motivated
主動(dòng)，上進(jìn)心強(qiáng)
Accustomed?to?work??under?pressure
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習(xí)慣在壓力下工作