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Main responsibility主要職責(zé):
The Strategic Purchaser is responsible for the optimization of the total cost of ownership for all project and factory materials and services purchased at the location within the assigned material categories.
戰(zhàn)略采購負(fù)責(zé)所在項目，服務(wù)等供應(yīng)商總成本的控制

Job Duties職位內(nèi)容：

● Market study, development of market intelligence
市場研究，開展市場情報分析

● Supplier selection, evaluation and development of suppliers based on TCO criteria and global strategies
根據(jù) TCO（總擁有成本）原則和全球戰(zhàn)略進(jìn)行供應(yīng)商選擇、評估與開發(fā)

● Responsible for risk management towards suppliers
負(fù)責(zé)與供應(yīng)商相關(guān)的風(fēng)險管理

● Meetings with suppliers and establish / maintain top level relationship to major suppliers
與供應(yīng)商召開會議，建立并維護(hù)與核心供應(yīng)商的高層關(guān)系

● Technical clarifications with demand holders (Quality department, Manufacturing etc)
與需求部門（質(zhì)量部、制造部等）進(jìn)行技術(shù)溝通與澄清

● RFQ (Request for Quotation)
負(fù)責(zé) RFQ（詢價）流程

● Negotiation preparations and execution with suppliers
準(zhǔn)備并執(zhí)行與供應(yīng)商的商務(wù)談判

● Category Management support (team member, data analysis, reporting etc.)
支持品類管理（團隊成員、數(shù)據(jù)分析、報告等）

● Execution of global procurement strategies
執(zhí)行全球采購策略

● Support of Project Procurement (update of price information, delivery times, etc.)
支持項目采購工作（更新價格信息、交貨周期等）

● Support of Division-specific tasks (e.g. project-specific delivery terms for sub-suppliers)
支持業(yè)務(wù)部門特定任務(wù)（如分供方的項目交付條款等）

● Claim management
索賠管理（Claim Management）

● Point of escalation for all kind of supply chain issues
作為各類供應(yīng)鏈問題的升級處理聯(lián)系人（升級點）

● Price evaluations, cost structure analysis, value analysis and benchmarking of existing purchasing conditions
價格評估、成本結(jié)構(gòu)分析、價值分析以及現(xiàn)有采購條件的基準(zhǔn)對比

● Controlling, reporting (CMS-reporting, calculation and proof of material productivity (MCP), etc.)
控制與報告（CMS 報告、材料生產(chǎn)率（MCP）計算及證明等）

● Support of special projects (local, regional, global)
支持特殊項目（本地、區(qū)域、全球）

● Supplier Management (qualification, evaluation, development, selection, QAA, etc.)
供應(yīng)商管理（資質(zhì)認(rèn)證、評估、開發(fā)、選擇、質(zhì)量協(xié)議 QAA 等）

● Realization of cost productivity targets
實現(xiàn)成本生產(chǎn)率目標(biāo)

Qualification職位要求：

● Bachelor’s degree or above, major in Mechatronics is preferred
本科及以上學(xué)歷，機械專業(yè)優(yōu)先

● At least 5 years related working experience, Engineering parts procurement experience is preferred.
至少 5 年相關(guān)工作經(jīng)驗，有機械工程件采購經(jīng)驗者優(yōu)先

● Good communication and coordination skills
具備良好的溝通與協(xié)調(diào)能力

● English skills in listening, speaking, reading and writing
具備良好的英語聽、說、讀、寫能力

● MS
熟練使用 MS 辦公軟件

● Mechanical drawing under standing
具備機械制圖閱讀理解能力

● SAP operation skill
具備 SAP 系統(tǒng)操作能力 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購類信息查詢