上海俊翼企业管理咨询有限公司（Purchasing Manager）
所在地区： 上海
所属行业： 机械制造/机电/重工
职位类别： 贸易/采购/物流/仓储 > 采购经理/主管
| 全职 | 2024年02月26日 | ||
| 1 | 面议 | ||
| 无锡 | |||
| 6-8年及以上 | 本科 | ||
| 不限 |
职位描述:
Benchmarking & Commodity Strategy
Manage a formal commodity benchmarking purchasing process for all direct and indirect material, goods and services that meet the following objectives:
New Products, DMO & Supplier Involvement
Oversee management of an advanced purchasing / new product sourcing team to source all new projects on time and in accordance with business case cost model.
Source new or modified product within the frame work of the strategic commodity strategy following the purchasing process guidelines and policies.
Evaluates supplier quotations to obtain the best overall purchase on behalf of the company. Identify re-sourcing needs and opportunities as well as possible VAVE projects and set up implementation teams in cooperation with other internal teams and central purchasing.
Support the integration of key suppliers into the design phase, especially for development of new products and DMO / VAVE activities.
Purchasing & Supplier Management
Manage day to day purchasing operations needs / supplier interactions and cooperate with other functions in the company on purchasing and supply related matters, keeping the general manager and regional purchasing director informed of any developments those pose significant commercial, supply, and/or quality risk.
Interact daily with key internal departments and other ArM facilities and personnel in order to develop best practices, and promote knowledge.
Manage and monitor performance of supply base and establish regular contact and review with key personnel
Resolve supplier issues, price increase requests, quality and delivery issues in cooperation with relevant departments.
Participate or lead in significant purchase and supplier negotiations.
Performance
Develop, control and achieve annual material purchase budget
Develop, control and achieve purchasing department expense budget
Develop and deliver cost savings for materials & services in each commodity business plan and for all DMO (Direct Material Optimization) projects
Support of the division’s strategic plan and annual business plan
Collect and report purchasing related information (eg. Steel economics) to general manager, regional purchasing director, and global commodity leads, especially to alert management of any commercial risk and/or supply risk.
Purchasing Practices
Establish and implement standardize purchase and payment terms in accordance with company objectives and policies.
Establish and maintain all purchasing records, contracts and agreement at 100% at all times
At all times, promote and conduct all purchasing practices in a professional manner and ensure that all business is conducted in an ethical manner and in compliance with company ethics policy.
Supplier Development & Quality
Supports quality and supplier development objectives to improve overall supplier quality.
Work with the quality and supplier development groups to manage required actions regarding poor performing and troubled suppliers.
Conduct supplier survey in conjunction with engineering and quality departments.
Ensure all costs are recovered from a supplier when material/product does not meet specifications or are found to be defective.
People & Team Development
Control purchasing supervisors, buyers and clerical staff members of purchasing department with focus on 3 primary buying work streams C commodity purchasing, new products, and MRO / indirect material and services.
Manage, develop and set performance goals for all purchasing team
Promote and practice within the purchasing function and company the “best practices” in the industry by continually reviewing and improving policies and procedures.
Develop and execute annual skill development programs and annual performance plans for all purchasing personnel.
Requirement：
1. Bachelor's degree in business or engineering
2.10 years purchasing experience with atleast 5 years in the automotive or commercial vehicle industry (where spend exceeds US$50mil/pa) C JV experience most desired
3. Broad knowledge of commodities & manufacturing processes for metal products ，especially castings, forgings and machining
4. Experience in a “commodity strategy and benchmarking” approach to purchasing that drives and optimizes all sourcing decisions and strategies
5. Experience on purchasing & quality systems & processes also desirable
6. Strong leadership skills required with a proven ability to gain consensus in cross-functional team atmosphere.
7. Strong ethical principles
8. Good English communication skills C oral and written
9. Experience in quality systems and processes also preferred
Manage a formal commodity benchmarking purchasing process for all direct and indirect material, goods and services that meet the following objectives:
New Products, DMO & Supplier Involvement
Oversee management of an advanced purchasing / new product sourcing team to source all new projects on time and in accordance with business case cost model.
Source new or modified product within the frame work of the strategic commodity strategy following the purchasing process guidelines and policies.
Evaluates supplier quotations to obtain the best overall purchase on behalf of the company. Identify re-sourcing needs and opportunities as well as possible VAVE projects and set up implementation teams in cooperation with other internal teams and central purchasing.
Support the integration of key suppliers into the design phase, especially for development of new products and DMO / VAVE activities.
Purchasing & Supplier Management
Manage day to day purchasing operations needs / supplier interactions and cooperate with other functions in the company on purchasing and supply related matters, keeping the general manager and regional purchasing director informed of any developments those pose significant commercial, supply, and/or quality risk.
Interact daily with key internal departments and other ArM facilities and personnel in order to develop best practices, and promote knowledge.
Manage and monitor performance of supply base and establish regular contact and review with key personnel
Resolve supplier issues, price increase requests, quality and delivery issues in cooperation with relevant departments.
Participate or lead in significant purchase and supplier negotiations.
Performance
Develop, control and achieve annual material purchase budget
Develop, control and achieve purchasing department expense budget
Develop and deliver cost savings for materials & services in each commodity business plan and for all DMO (Direct Material Optimization) projects
Support of the division’s strategic plan and annual business plan
Collect and report purchasing related information (eg. Steel economics) to general manager, regional purchasing director, and global commodity leads, especially to alert management of any commercial risk and/or supply risk.
Purchasing Practices
Establish and implement standardize purchase and payment terms in accordance with company objectives and policies.
Establish and maintain all purchasing records, contracts and agreement at 100% at all times
At all times, promote and conduct all purchasing practices in a professional manner and ensure that all business is conducted in an ethical manner and in compliance with company ethics policy.
Supplier Development & Quality
Supports quality and supplier development objectives to improve overall supplier quality.
Work with the quality and supplier development groups to manage required actions regarding poor performing and troubled suppliers.
Conduct supplier survey in conjunction with engineering and quality departments.
Ensure all costs are recovered from a supplier when material/product does not meet specifications or are found to be defective.
People & Team Development
Control purchasing supervisors, buyers and clerical staff members of purchasing department with focus on 3 primary buying work streams C commodity purchasing, new products, and MRO / indirect material and services.
Manage, develop and set performance goals for all purchasing team
Promote and practice within the purchasing function and company the “best practices” in the industry by continually reviewing and improving policies and procedures.
Develop and execute annual skill development programs and annual performance plans for all purchasing personnel.
Requirement：
1. Bachelor's degree in business or engineering
2.10 years purchasing experience with atleast 5 years in the automotive or commercial vehicle industry (where spend exceeds US$50mil/pa) C JV experience most desired
3. Broad knowledge of commodities & manufacturing processes for metal products ，especially castings, forgings and machining
4. Experience in a “commodity strategy and benchmarking” approach to purchasing that drives and optimizes all sourcing decisions and strategies
5. Experience on purchasing & quality systems & processes also desirable
6. Strong leadership skills required with a proven ability to gain consensus in cross-functional team atmosphere.
7. Strong ethical principles
8. Good English communication skills C oral and written
9. Experience in quality systems and processes also preferred
