韩语采购员
慧瞻材料科技(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2018-03-08
- 工作地点:上海-浦东新区
- 工作经验:3-4年经验
- 学历要求:大专
- 语言要求:韩语/朝鲜语精通 英语良好
- 职位月薪:0.5-1万/月
- 职位类别:采购员 供应商开发
职位描述
The Buyer reports directly to the Factory Manager. The Buyer is accountable to procure raw materials and serviced on time to company to delivery equipment to customer for customer’s satisfaction. Also, he or she shall continue to cooperate with suppliers to improve margin.
Position Summary
This position will be RtP (Requisition-to Pay) sub-process owner, and this person is responsible for satisfying all kinds of factory procurement needs, such as mainly raw materials for equipment manufacturing but not limited only to this, and also equipment, components, consumables and services through SAP and other procedures. This person will follow the direction of Korea Procurement Manager based in Pangyo, Korea.
Nature and Scope
This role will be mainly responsible for ensuring the continuity of raw material supply to the Delivery Systems and Services Business, by managing key supplier relationships and ensure that suppliers are meeting requirements of the business. Buying and planning activities to ensure optimal inventory/purchasing levels and continuous supply of material to support demand. The individual will be responsible for developing and executing supply strategies. An in depth understanding of Materials Requirement Planning (MRP) and materials management systems is required for this position. The individual will be responsible for driving continuous Cost Improvement with suppliers and must possess a thorough knowledge of root cause/corrective action resolution activities as they relate to supplier non –conformances. This position will work closely with Production Team, Engineering Team and Commercial Team to get timely information of the raw materials required for production in WGQ equipment factory. The position shall also work with Global Procurement team on materials sourcing to get timely supply, good quality and lower cost materials to achieve the business goals.
DIMENSIONS
Annual Spending estimated : $ 15 MM
Factory Operating Budgets: ~ $ 15 MM
Facilities: WGQ Equipment Factory ( 9 hours, 1 shift per day)
PRINCIPAL ACCOUNTABILITIES
1. Ensure timely supply of the raw materials through effective communication with internal stakeholders and vendor management
2. Manage key supplier relationships and develop pricing agreements for the purchase of raw materials
3. Sourcing strategy development based on Quality, Cost and Delivery
4. Review of production demand and creating and executing purchase orders
5. Communication of key information regarding material cost, delivery and availability
6. Identification and qualification of new suppliers to meet changing business needs
7. Monitor and communicate supplier performance (supplier ratings and meetings)
8. Effective Inventory management to ensure stock availability and minimize obsolete inventory risk
9. Work with suppliers for resolution of issues for Supplier Non-Conformances
10. Set-Up and manage annual cost reduction target and result
11. Ability to work effectively with other Procurement Member in Korea and US
12. Follow all the company’s global policy related to Procurement
13. Follow Quality and SQM procedures
14. Achieve safety, health, and environmental targets (ex: Recordable Injury Rate) through the deployment of an effective Basic Safety Process (BSP) based on the management of Factory Manager.
15. Monthly report to Korea Procurement Manager and Factory Manager including highlights, inventory status and cost reduction
Qualifications & Requirements
1. At least 5 years of purchasing/materials management related work experience in manufacturing business
2. Above college grade in Business, Engineering, Science, Materials Management, Supply Chain Management or equivalent
3. Good knowledge of purchasing disciplines and ERP systems (SAP preferred)
4. MRP and Material Management experience
5. Proactive and results oriented
6. Negotiation, communication and facilitation skills
7. Both English e-mail and Microsoft Office skill is necessary. Korean communication skill preferred.
职能类别: 采购员 供应商开发
公司介绍
Versum Materials (NYSE: VSM) (versummaterials.com) is a best-in-class electronic materials company providing high-purity chemicals and gases, delivery systems, services and materials expertise to meet the evolving needs of the global semiconductor, display and LED markets. Derived from the Latin word for “toward,” the name “Versum” communicates the company’s deep commitment to helping customers move toward the future by collaborating, innovating and creating cutting-edge solutions.
A global leader in technology, quality, safety and reliability, Versum is one of the world’s largest suppliers of next generation CMP slurries, ultra-thin dielectric and metal film precursors, formulated cleans and etching products, and delivery equipment that has revolutionized the semiconductor industry. Versum Materials operated for more than three decades as a division of Air Products. An independent company since October 2016, Versum has annual sales of about US$1 billion, 1,900 employees and 10 major facilities in Asia and the North America. It is headquartered in Tempe, Arizona.
联系方式
- 公司地址:地址:span淮河东路109号