Offer Procurement Leader，UPS

from suppliers (Design or buy, Co-development.

5.Lead price negotiations for products, responsible for final resolution of all contractual agreements

6.Monitor project and provide support to solve issues and ensure process compliance: is accountable of end to end feasibility on the project

AREAS OF RESPONSIBILITY

(Describe the nature, scope, level of improvements to new ideas, etc.)

LEVEL

*(Full, Partial, Supportive)

MEASUREMENT

(Quantitative or quality criteria to achieve responsibility)

Supplier Sourcing & Selection:

• Provide existing supplier information including products, pricing, develop competency, delivery and quality performance to project

• Lead new supplier qualification process including SAM audit arrangement and actions follow up

• Participate in selection of best suppliers per project needs

• Participate in Make or Buy decision in OTM phase

Manage product cost with suppliers:

• Get project information including references, forecast and target price from project team

• Negotiate product price with suppliers to achieve project target

• Identify opportunity for product cost optimization

Manage Contracts with suppliers:

• Work with BU legal team to negotiate and sign Global Agreement with new suppliers

• Negotiate and sign application contract with suppliers

Support project activities:

• Support R&D to discuss technical topics with suppliers

• Support logistic leader to define logistic flow and master data creation

• Support quality leader to complete PPEP process

• Arrange process audit to ensure product PRODUCE

• Manage brand labelling suppliers:

• Organize quarterly business review with suppliers involving Line of Business and Virtual Factory, and follow up the actions

• Work with SIOP leader and Virtual Factory operation team to optimize logistic flow and mitigate delivery shortage risk

• Work with CE leader and Virtual Factory quality team to solve quality issues and follow up improvement actions

• Work with Line of Business and suppliers for continuous engineering activities

• Solve issues with suppliers when received escalation

Manage productivity with suppliers

• Lead yearly face to face negotiation with suppliers using 7 steps methodology

• Identify QVE opportunities and work with Line of Business to complete QVE projects

FULL

Manage purchasing tools, process, reporting

• Synchronize purchasing working process with line of business

• Use Prism for supplier delivery and quality performance reporting

• Use OTTO for supplier productivity tracking

• Use Ariba to request quotation from suppliers

• Use SRiM to monitor and mitigate supplier risks

PARTIAL

• Support to define ODM suppliers strategy, coordinate with LoB marketing on ODM roadmap

Supportive

资格

Education:

Engineering or business college/bachelor degree or above

Job Related Experience:

5 to 8 years of experience in a Purchasing/Sourcing team of a Multinational corporation, Experience in indirect procurement would be a plus

Business Understanding:

Supply chain, Mechanical (Plastic, sheet metal, Stamping, printing) & Electricity (Winding, PCBA) Components or Indirect Procurement experience and understanding, with Industrial product application experience will be a plus.

Others (e.g. language skills, technical skills) :

English Mandatory

Multicultural experience

时间表: 全职
请求编号: 0095EB