• Keep good tracking documents for purchasing;

• Drive AP longer;

• Support the production planning of all raw materials purchasing;

• Support the operation for key supply purchasing;

• Support the safety/maintenance for spare parts purchasing;

• Support the other depts. for operation running needs;

• Sourcing local suppliers to support localization for future production demand; global sourcing required to supporting plants as well;

• Be responsible for supplier sourcing and price negotiation;

• Supplier contract management and supply chain management;

• Supplier qualification, capacity, inventory and logistics management, control and management;

• Be in charge of order process according to the company policies and procedures;

• Investigate and analyze raw material market trend and recommend purchasing strategy;

• Control the materials inventory and secure the supply with related dept together;

• Take actions on supplier non-conformities and provide timely feedback.

• Maintain & update supplier list. Monitor and upgrade supplier performance by using supplier management process;

• Plan and achieve cost saving target and provide saving report to management.

• Ad-hoc reports as requested by management

Knowledge/Education and Training:

• Bachelor’s degree or above

Skills:

• ERP skills
• Analytical skills

• Good communication skills at all level of the company

• Team work

• Problem solver

• Familiar with MS-Office (Word, Excel, Outlook, PowerPoint, etc.)

• Administrative skills

工作内容

根据公司政策负责系统内部订单管理，跟进处理采购文档

• 负责生产部门使用的生产资料的采购

• 负责给运营部门采购关键物品

• 负责维护及安全部门的零配件采购

• 负责管理供应商，开发新的供应商并询价

• 调查分析市场上的供应商，给管理决策提供支持

• 计划并实现成本节约的目标，并汇报给管理部门

• 其他需要协助完成的工作

  任职要求

• 本科及以上学历

• 两年以上工作经验

• 操作过ERP系统，具有一定的分析问题的能力

• 良好的沟通及团队合作技能

• 有团队意识，及良好的问题解决能力

• 熟练操作办公自动化(Word, Excel, Outlook, PowerPoint, etc.)

上班地址：上海浦东新区川沙镇川图路588号