职位描述
高级采购专员-Capex是支持供应链间接采购组和无锡工厂所有PLT指标并同时达到个人的绩效指标
Deliver well-structured and managed portfolio (Quality, Service, Cost, Cash)
提供良好的质量、服务、价格、现金流组合的供应商管理
Build strong relationship with all relevant stakeholders
和所有利益相关者建立紧密联系
Deliver productivity results
交付Productivity结果
Deliver structural improvements in portfolio
提供供应商管理结构改进方案 Business Context业务环境
Global purchasing environment全球化的采购环境
Key Challenges主要挑战
Develop and implement approved local sourcing strategy
当Category采购授权，发展和执行批准的本地采购策略
Maintain and implement the best, surest and easiest work processes. Initiate, participate and facilitate the continuous improvement activities on safety, quality, cost, delivery, motivation and environment by applying DaMaWay (including LEAN principles etc).
维护并实施最好、最可靠、最简单的工作流程；应用DaMaWay(包括精益原理等)，在安全、质量、成本、交付、激励和环境方面,发起、参与并推动持续改进活动。 Manage own portfolio of suppliers providing indirect goods and services to Wuxi in terms of security of supply, productivity, safety & quality, supplier selection, contracting and administration, working capital and supplier performance management.
管理供应商向工厂提供间接产品和服务，包含供应持续，安全，质量，业绩及质量各方面的要求，以及供应商选择管理，订购，营运资本管理和供应商绩效管理。 Local Sourcing Strategies: Pro-actively work with stakeholders to define and implement strategies for local spends.
本地采购策略：积极与利益相关者定义并执行本地项目采购策略。 Manage suppliers election and contracting: tenders and negotiations, contract compliance and implementation, service level agreements.
供应商选择与合同管理： 负责招标，谈判，合同履约及执行服务协议。 Participate or initiate x-functional improvement projects in terms of cost, quality, service within Wuxi Supply Points.
参与或启动本地项目以及跨部门成本节约，质量，服务等工厂改进项目。 Liaise and coordinate with other Danone Goods & Services Buyers in the country, zone or Dantrade and other experts on spend that could be sourced jointly to deliver synergies.
负责联络协同达能不同工厂，国家的产品和服务采购，包含Dantrade采购，以便产生专家类采购协同效应 Implement and roll out SSD procedures, processes and systems particularly assuring Dango compliance rating.
推动采购程序的实现和系统化的过程，尤其是确保采购过程符合Dango合规性评级。 Maintain relevant administrative files and systems for suppliers in terms of pricing, contracts, claims, key correspondence, master data, quality systems.
维护相关管理文件和系统供应商，包括价格，合同，索赔，主数据，质量体系等。 Supplier Relationship Management: Manage and develop relationships with local suppliers, lead performance evaluation.
供应商关系管理：管理与发展本地供应商，领导评估业绩供应商。 Drive Safety Program for Indirect Spend suppliers in Medical Nutrition Supply Points.
驱动工厂间接物料供应商安全管理程序. Act as ERP key user for Goods & Services domain, monitor and report the system usage indicators regarding the G&S ordering process and act accordingly, train new users.
作为Goods & Services领域ERP系统关键用户，系统化监测并报告各项采购指标，培训新用户。
Education & working experience 学历与工作经验要求：
1.Bachelor’s degree, with medical, engineering or commercial background preferred.
本科学历, 有医药,工科或商务专业背景优先. 2.Minimum 3 years’ experience in purchasing department. Experience of working in a fast paced international organization. Goods & Service purchasing preferred.
至少三年以上采购工作经验。有快节奏的国际公司经历和商品和服务采购方面的工作经验者优先。
3. Proficient English communication skill (written and verbal)
良好的英语听、说、读、写能力
4.Good communication and negotiation skills. 良好的沟通能力,谈判技巧. 5.Good Office level, ERP experience required. 熟练操作Office,有ERP操作经验.
6. Financial aptitude and good business understanding
财务能力和良好的商业头脑
7. Presentation skills
演讲技巧
8. Strong analytical skills
强大的分析能力
9. Proficient in Excel and PowerPoint
精通Excel和PowerPoint
10. Project management
项目管理能力
