大连招聘

- New Materials quotations knowing company’s material specs, its manufacturing technologies& china vendor’s market knowledge.

- Manage SAP database (vendor master data, sourcing lists & info records). Reporting preparation: monthly/quarterly/yearly QTY’s consumptions, price variance analysis, internal/external benchmarking, Arteche indicators analysis (Price Reduction Plan, On time Deliveries)

- Attend internal meetings with other colleagues, management&overseas meetings are necessary.

- Comply and follow up Strategic Purchase Department’s regulations and policy as well as company’s global policy agreements, work philosophy & “way of doing business”

- Coordinate materials necessary to re-work

- Discuss & manage with vendors why they cannot comply with our requirement (e.g. certification attached to every lot of Raw Materials)

- Analyze competitor’s raw materials and follow up their trend.

- Prepare and submit to FI department advance payment/ urgent payment.

- Coordinate to resolve the big/ urgent quality problem.

- Send/ discuss with suppliers on our new requirement from Production, Quality, SPD, TO

- Assist to overseas colleagues to coordinate internally.

- Bachelor Engineering is a must(prefer electric engineering).