岗位职责：

? Responsible for BU _ Respiratory related service and goods procurement including managing procurement requests, setting up basic sourcing plan, obtaining quotes from vendors, and PO & contract management.

负责呼吸事业部实物及服务类采购，其主要涉及采购需求管理并询价工作开展，比价分析及汇总后签发采购订单及合同管理。

? E-procurement operation through SAP system：

SAP采购模块日常运行：

ü Ad hoc support to end users in daily SAP operation and lead communication of end user, with serve on your own initiative, guide a need and meet the demand.

支持需求部门准确执行采购相关工作，以积极细心的态度及有效沟通完成各采购要求及跟进。

ü Material /Material Group linked with the right cost center & GL account and check the interface data, etc.

核实各订单的采购物料组、成本中心及财务科目等信息，以便于后续财务工作流顺畅开展并落实。

ü PO Processing.

采购订单签发。

ü Create Vendor & Maintain Vendor Data in SAP.

负责SAP系统中创建新供应商及供应商信息维护。

? Assist with Procurement Supervisor to monitor and improve supplier performance according to supplier performance matrix. Also take care of vendor master data collection and management.

基于供应商评分表，协助采购主管监管并改善供应商薄弱环节；同时负责供应商信息收集及管理。

? Handle other projects / jobs as assigned by the supervisor.

处理采购主管交办的其他工作。

Requirements:

任职资格：

? Bachelor’s Degree, have working experience in indirect procurement function in a health care will be a plus.

大专及以上学历；有医药行业间接采购经验为佳;

? SAP skill on MM and other modules, Basic knowledge and experience on SAP system operation.

对SAP系统有一定的了解和相关操作经验为佳；

? Detail-oriented and good patience are required. Need to handle various details and follow up with different vendors.

工作细致耐心，需要协助处理不同的工作细节及供应商跟进；

? Good learning ability, can work under pressure, work hard, smartly and with a great sense of team spirit and cross-function team cooperation ability.

具有很好的学习能动性，具一定的工作抗压能力及跨部门团队合作能力;

? Ability to handle sensitive information/data in a confidential manner.

需具备信息保密的能力；

? Proficient at Office software like Word, Excel, PPT.

熟练使用Word, excel等办公软件，电脑操作熟练;

? Excellent oral and written English.

出色的口语和英语书写能力。

上班地址：长宁区淮海西路666号中山万博中心