Purchasing Controller
法雷奥压缩机(长春)有限公司
- 公司规模:150-500人
 - 公司性质:外资(欧美)
 - 公司行业:汽车及零配件
 
职位信息
- 发布日期:2017-06-26
 - 工作地点:长春-经济技术开发区
 - 招聘人数:若干人
 - 职位类别:其他
 
职位描述
 
                
						职位描述:
? Highlight the main responsibilities
o Builds site materials budget and all indicators related to the Purchasing function in a timely fashion
o Provides monthly reporting and forecast of all purchasing indicators for site as well as analysis to support meeting the objectives together with the SPM and buyers (in time, compliant to MAF rules).
o Ensures strict compliance of information systems linked to reporting and management control (Puma/BW/Hyperion)
o Ensures a strict compliance to “0 supplier price discrepancy policy”
o Knows the budget guidelines for the 4 transverse levers of site
o Validates Price Modification Request for transverse levers of site
o Keep under control past and forthcoming transverse PAP and their impact on site purchasing index.
o Reconciliates site purchasing index Vadis / PuMa
? KPIs :
o Shared
o Accuracy of forecast vs. real result
o Specific
o Reporting in time and right first time
o Compliance of indicators to MAF rules
o
? Highlight the main responsibilities
o Defines and implements technical/re-sourcing/logistics/VPS materials productivities and reservoir in line with budget requirements, in collaboration with the segment organization
o Support the commodity organization (BGSL/RSL) to reach the site negotiation objectives
o Pilots in front of the MSC material productivity actions and brings suppliers in, in line with budget timing
o Pilots supplier relationship role as KAP, when not covered by Group Commodity organisation
o Implements materials WW PG/PL standards in the site (s)
o Build up the site (s) budget together with the site Purchasing manager and in liaison with the RSL
o Implement mitigation action plan at site level
o Ensure coverage of logistics protocols for all bought out parts
o Strictly apply the SI axis within the site (internal referentials, certifications, procedures, purchasing tools, information systems)
? KPIs :
o Shared
o Purchasing index
o Specific
o Purchasing Index for commodity under his scope for technical/re-sourcing/logistics/VPS levers in his site (s)
o Supplier rationalization indicator
o Productivity Reservoir
? Quality incidents
? Temporary task from Hierarchical and Functional Manager.
? To be responsible for company tidiness & cleanliness, have responsibilities & for 5S.
? To be responsible to submit suggestions for improvement.
? To have responsibilities & authorities to follow company’s employees’ hand book (including all the revision) to do.
? Obey HSSE rules and regulations, pay attention to safety and any accident or incident related to HSSE found, report immediately to N+1.
														
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? Highlight the main responsibilities
o Builds site materials budget and all indicators related to the Purchasing function in a timely fashion
o Provides monthly reporting and forecast of all purchasing indicators for site as well as analysis to support meeting the objectives together with the SPM and buyers (in time, compliant to MAF rules).
o Ensures strict compliance of information systems linked to reporting and management control (Puma/BW/Hyperion)
o Ensures a strict compliance to “0 supplier price discrepancy policy”
o Knows the budget guidelines for the 4 transverse levers of site
o Validates Price Modification Request for transverse levers of site
o Keep under control past and forthcoming transverse PAP and their impact on site purchasing index.
o Reconciliates site purchasing index Vadis / PuMa
? KPIs :
o Shared
o Accuracy of forecast vs. real result
o Specific
o Reporting in time and right first time
o Compliance of indicators to MAF rules
o
? Highlight the main responsibilities
o Defines and implements technical/re-sourcing/logistics/VPS materials productivities and reservoir in line with budget requirements, in collaboration with the segment organization
o Support the commodity organization (BGSL/RSL) to reach the site negotiation objectives
o Pilots in front of the MSC material productivity actions and brings suppliers in, in line with budget timing
o Pilots supplier relationship role as KAP, when not covered by Group Commodity organisation
o Implements materials WW PG/PL standards in the site (s)
o Build up the site (s) budget together with the site Purchasing manager and in liaison with the RSL
o Implement mitigation action plan at site level
o Ensure coverage of logistics protocols for all bought out parts
o Strictly apply the SI axis within the site (internal referentials, certifications, procedures, purchasing tools, information systems)
? KPIs :
o Shared
o Purchasing index
o Specific
o Purchasing Index for commodity under his scope for technical/re-sourcing/logistics/VPS levers in his site (s)
o Supplier rationalization indicator
o Productivity Reservoir
? Quality incidents
? Temporary task from Hierarchical and Functional Manager.
? To be responsible for company tidiness & cleanliness, have responsibilities & for 5S.
? To be responsible to submit suggestions for improvement.
? To have responsibilities & authorities to follow company’s employees’ hand book (including all the revision) to do.
? Obey HSSE rules and regulations, pay attention to safety and any accident or incident related to HSSE found, report immediately to N+1.
职能类别: 其他
公司介绍
    
						法雷奥长春工厂于2005年7月注册并动工兴建,2006年正式投产,2009年末由中法合资企业转变为100%持股的法国独资企业。致力于开发生产销售DCS、VCS全系列活塞式可变排量汽车空调压缩机,以及DKS全系列活塞式定排量汽车空调压缩机,同时引进法雷奥日本生产的TM全系列重型压缩机,并提供售后服务。
随着公司项目和业务的不断壮大,公司涌现出大量有广阔发展前景和竞争力的职位,欢迎有贤之士的加入,我们将提供给您完善的培训体系和专业的职业规划,您将在一个充满挑战和机遇的岗位上发挥您的个人能力,您今天的加入就是成功的开始!
公司地址:长春经济技术开发区世纪大街2677号 (世纪大街与自由大路交汇)
公交路线:142,158,172,181,190,301 (世纪大街站或者百事可乐站)
					
随着公司项目和业务的不断壮大,公司涌现出大量有广阔发展前景和竞争力的职位,欢迎有贤之士的加入,我们将提供给您完善的培训体系和专业的职业规划,您将在一个充满挑战和机遇的岗位上发挥您的个人能力,您今天的加入就是成功的开始!
公司地址:长春经济技术开发区世纪大街2677号 (世纪大街与自由大路交汇)
公交路线:142,158,172,181,190,301 (世纪大街站或者百事可乐站)
联系方式
- 公司地址:上班地址:世纪大街2677号