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職位設(shè)置目的
Purpose of Position:
? Responsible for supplier development activities. This includes new supplier development and new material development with cross functions team.
負(fù)責(zé)供應(yīng)商的開發(fā)，包括新供應(yīng)商開發(fā)和新材料的開發(fā)，并于跨部門團(tuán)隊一起合作。
? Responsible for the yearly raw material cost saving initiative and completion of the goal.
負(fù)責(zé)年度原材料降價計劃的制訂和年度降價目標(biāo)的執(zhí)行。
? To define commodity strategy and be in charge of commodity price negotiation, in order to provide competitive cost to the company and ensure the security of material supplying.
指定材料的戰(zhàn)略目標(biāo)并負(fù)責(zé)原材料價格的定期談判，從而為公司提供有競爭力的原材料成本并確保材料的供貨安全。
首要職責(zé)
Principal Accountabilities:
? New supplier development, for the purpose of new project, VAVE & commodity strategy. Identify capable potential vendors, based on cost, quality, service, availability & reliability and selection variety, together work with SQE/Tech to introduce the supplier in.
新供應(yīng)商開發(fā)，根據(jù)項目，降本或者材料采購戰(zhàn)略的目的，根據(jù)價格、質(zhì)量、服務(wù)、可用性、可靠性及差異性等指標(biāo)選擇合適的潛在供應(yīng)商，跟技術(shù)和SQE一起導(dǎo)入新的供應(yīng)商。
? In charge of the regular price negotiation for the commodities, in order to meet the yearly cost saving plan and commodity strategy, to support the global commodity strategy as well;
負(fù)責(zé)所管理的原材料的定期價格談判，以達(dá)成年度成本節(jié)省目標(biāo)，并落實原材料的戰(zhàn)略實施，同時支持全球材料戰(zhàn)略；
? Maintain a relationship with major vendors to provide the most complete utilization of their know-how, research development, ideas, abilities, methods and material application;
與主要供應(yīng)商保持良好關(guān)系，以充分利用供應(yīng)商解決問題能力、研究能力、知識面等諸多有利之處；
? To develop new material depending on new project, VAVE & commodity strategy, lead the development project, coordinate with R&D, Tech and SEQ, ensuring the new material be approved timely.
新材料開發(fā)，根據(jù)項目，降本或者材料采購戰(zhàn)略的目的，領(lǐng)導(dǎo)所需新材料的開發(fā)驗證過程，協(xié)調(diào)研發(fā)，技術(shù)和質(zhì)量來按照進(jìn)度完成新材料的批準(zhǔn)。
? Proactively work with quality department to solve quality problem of vendor’s good/service;
和質(zhì)量部門合作積極解決日常采購中相關(guān)產(chǎn)品/服務(wù)的質(zhì)量問題；
? Support Fin. department for payment issues, and support planning for supplying issue;
協(xié)助財務(wù)部門處理付款事宜，支持計劃部門解決供貨風(fēng)險；
學(xué)歷及技能要求
Knowledge and Skill Requirements:
? Bachelor degree, Engineering, Mechanic or Supply chain background are preferred;
本科學(xué)歷，工程，機(jī)械或供應(yīng)鏈教育背景；
? At least 5 years’ experience in raw material sourcing and supplier development in process manufacturing or automotive industry;
至少從事原材料采購和供應(yīng)商開發(fā)工作5年以上，制程制造業(yè)或汽車行業(yè)較佳；
? Professional in enquiry, comparison, bargain; Understand the technical & quality requirements of products and be able to clarify to vendors;
擅長供應(yīng)商詢價、比價、議價；能夠理解產(chǎn)品技術(shù)及質(zhì)量要求，并向供應(yīng)商闡述；
? Excellent analytical, communication & interpersonal skills and the ability to interact effectively;
具備出色的分析，溝通技巧；具有影響力的；
? Capability to fit in fast-pace and great pressure working environment;
具備適應(yīng)在高效高壓環(huán)境下工作的能力；
? Must have a desire to maintain quality, safety and customer satisfaction;
具有維護(hù)質(zhì)量，安全及客戶滿意的愿望；
? Independent, teamwork, hard work, self-discipline and proactive attitude.
能夠獨(dú)立自主，團(tuán)隊協(xié)作，工作努力，自律和積極的工作態(tài)度。