林鈺茹的1111人力銀行

1111人力銀行幫您找萬寶華企業管理顧問股份有限公司 - Sr. Purchasing Manager (Hand tool) 502EI、找職缺，找本日最新工作機會！

萬寶華企業管理顧問股份有限公司 - Sr. Purchasing Manager (Hand tool) 502EI

http://bit.ly/1TmJrs4

工作說明：

*General Responsibility

a.Supplier Strategy – Define strategy in business category on using outsourcing suppliers for new products on product roadmap. Assist in making business decision by senior management team on whether to produce outside or in-house.

b.Industry Intelligence – Build up intelligence in the current trend of new technology in related industries, such as metal processing, plastic molding, quality, etc, and provide insight and influence to product roadmap.

c.Supplier Due Diligences – Constantly monitoring suppliers’ operation indicators, including financial health, employee turn-over, labor condition, etc, and provide insight to company about any potential risk of operation and service level drop from suppliers. Work with internal teams for risk mitigation plan and execution.

d.Supplier Business Relationship – Establish and maintain good working relationship with suppliers or suppliers’ trade union/organization, and become a trustable business partner, while still maintain highest level of honesty and integrity in any business occasions.

e.Lead the team to drive suppliers to meet the Corporate KPI

*New Product Development:

a.Supplier Selection– Understand company’s requirements on suppliers and their delivery targets, and search for suitable suppliers from current supplier base or new suppliers from related industries. Work in conjunction with Quality and Engineering to determine suitability of suppliers in selection process.

b.Supplier Development and Setup - Develop industrial knowledge and find qualified new suppliers into company‘s supplier base. Work in conjunction with Quality and Engineering to determine development areas and plans to complete, including responsibilities and timing for all involved. Audit new suppliers and negotiate trade terms.

c.Supplier Management - Own company‘s business relationship with suppliers, and manage suppliers’ business operation toward company’s requirements. Work with other teams such as quality, supply planning and engineering team, to plan and arrange suppliers delivery targets towards suit company‘s quality, cost and lead-time requirements.

d.Supplier Quotation - Request supplier for quotation of new products. Working with reliability/quality and engineering teams to clarify specs, performance and reliability expectations with suppliers. Study supplier cost break down. Compose final quotation for supplier selection on new product development.

e.Cost Negotiation –Develop expertise knowledge on material, processes (optimization & fallout) and engineering cost analysis. Compare supplier quote of cost with industrial norm, and negotiate supplier cost towards win-win situation with suppliers. Utilize Factory Purchasing Team to uncover all opportunities to use internal knowledge and spend leverage to assist suppliers in driving lower component costs. Work with SCM team to control the material cost and delivery targets.

f.Payments - Process payment requisitions for tooling, NRE, etc.

*Existing Product:

a.On-Time Delivery – Mitigate on time delivery risks when they occur. Step in when Global Supply Chain or Regional Businesses need help in order pull-ins and push-outs delivery schedules. Coordinate information and changes so OPD can manage PO impacts and logistics arrangements. Work with supplier on long lead time component buffers when necessary.

b.Productivity – Work with Asia Purchasing management team to understand and negotiate on commodity movements, supplier consolidation, etc.

c.Cost Down and Continuous Re-engineering - Work with product support/value engineering and supplier process engineering teams to drive initiatives for cost down of existing products. Work with product support engineering team to drive for any initiatives needed for existing products, such as EOL components or new material phase-in.

d.MSA – Trade term updates and negotiation.

e.Payments – Work with Finance when suppliers complain about payments delay

工作地點：

台中市西屯區

工作時間：

日班

休假制度：

週休二日

是否出差：

需出差

工作性質：

中高階

職務類別：

採購主管

工作待遇：

面議

需求人數：

1人

管理人數：

10人以內

到職日期：

不限

職缺更新：

2015/11/9

求才條件

身份類別：

不拘

學歷限制：

大學 以上

科系限制：

工程學門

工作經驗：

5年以上工作經驗

語言能力：

英文 聽:精通 說:精通 讀:精通 寫:精通

附加條件：

1.University degree in related fields

2.5+ years of working experience as purchasing expert in the related industry and 3+ years of people managing experience.

3.Engineering background/knowledge is added advantage.

4.Knowledge and working experience in metal processing / treatment method, and metal materials

5.Be able to speak and write English & Mandarin fluently.

6.Willing to travel frequently to visit factories and suppliers in Asia.

7.Personality of honesty, integrity, cooperative, open-minded and optimistic

8.Have negotiation skills and quantitative analytical skills

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