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Major Accountabilities 主要职责

1.Indirect purchase routine operation.间接采购基本运营工作
2. Responsible for competitive reverse auction, negotiation and supplier contracts.负责供应商投标，协商，和供应商合同的管理
3. Improve material and service PR/PO/GR pipeline. 提高物料和服务的PR/PO/GR的流程和操作过程
4. Accountable for supplier performance rating and review. 负责供应商绩效评估和审核的过程
5. Actively communicate with suppliers to build the good relationship.建立供应商良好的合作关系
6. Ensure that internal purchasing procedures are followed, monitor results against objectives and take corrective measures in cases of deviation. 跟踪内部采购程序， 监督工作目标结果及时更正改进产生的差距
7. Preparation of reporting and analysis of sourcing data 准备报告和分析采购数据
8. Support Logistics sourcing team to manage contract process, report, data collection/analysis, report, when required 必要时支持物流采购进行合同流程管理, 撰写报告，协助进行数据收集和分析

Job requirement 岗位需求：

- Bachelor degree with related major 大学本科相关专业
- over 3 years or above relative working experience, preferably in indirect purchasing (MRO/Equipment/Office supply) of international company三年以上相关工作经验， 在国际公司间接采购的经验（备件、设备、办公司服务）
- Good communication with both internal and external function teams.内部和外部部门良好的沟通
- Analytical, driven, open minded and goal oriented;分析能力， 导向能力， 变通思想的灵活性， 有目标
- Familiar with SAP operation is preferred.熟悉SAP的操作
- Good skills of MS Office soft wares and Familiar with SAP system 熟悉MS OFFICE / SAP 的技能
- Fluently English communication 流利英文交流