上海招聘

Position Identification:
Position Title : NPI/Advanced Purchasing Buyer
Working Location : Shanghai Headquarters
Department: Purchasing
Region Covered: Xinpeng Global

Reporting Line:
Directly Reports to Position Title: NPI/Purchasing Head
Functionally Reports to Position Title: N/A

Key Competencies;
· Awareness of the nature of business/corporate strategy and a much greater understanding of the appropriateness of different purchasing strategies
· Good understanding of the project management
· Good understanding of the product and the market cost drivers for such a portfolio
· Good understanding of the nature of supply market structures. Detailed knowledge of commercial and contract law.
· Familiar with Quality Management tools such as 6 Sigma, FEMA, Problem Analysis Tools, etc.
· Good communication and interpersonal skills. Ability to express a subject clearly and understandable and to persuade others.
· Good organizational skills, to categorize work processes according to importance
· Ability to adjust or adapt to changed situations, problems and tasks quickly

Education & Work Experience:
Education: Diploma/Degree in Engineering/Technology or commercial subject
Language: Fluency in the English and Mandarin language
Experience: At least 3 years in a responsible position within purchasing, supply chain management or project management or sales or product development or experience in a relevant function together with a minimum of 12 months experiences in purchasing.

Major Responsibilities:
Project Control and Management
· Ensure Project milestones are met in accordance with company Global Product Development process.
· Monitor issues & give early warning of any major hazards to projects
· Present product launch to commodity team
· Issue capacity statement from supplier based on known volume
· Confirm capacity capability through joint meetings with SDE
· Establish component level expected ppm target based on customer expected target
· Arrange regular supplier reviews & visit key suppliers to ensure project is on track
· Monitor drawing and BOM releases from engineering to ensure timely transition and planning
· Issue regular updates on project status to commodity team
· Identify long lead times to commodity team & agree a management plan
· Organize regular commodity team reviews
· Ensure commodity purchasing are aware of build demands & customer expectations
· Support prototype builds
· Represent purchasing in Product Development Process
· Lead purchasing in the VA/VE process and co-ordinate purchasing input with commodity teams, core development, and NPI

Cost Control
· Issue BOMs to commodity team to enable sourcing and costing.
· Confirm with estimating the business case BOM can be supported with identified quotations & pricing agreements
· Ensure component costs achieve commercial & business case expectations over life of product. Monitor BOM cost as % of sales at a plant level and ensure actions are in place to maintain profitability on program-by-program basis.
· Track changes in BOM & record, drive action where necessary
· Identify target costs, should costs and compare to current costs and drive action to reduce BOM
· Monitor scrap/liability costs where applicable and ensure charge back to project team
· Identify with Cross Functional team and suppliers opportunities to take cost out to the product (VA/VE).
· Track tool costs & amortization to ensure that overpayments do not occur.
· Liaise with commodity purchasing in order to obtain initial pricing based on known volume profile
· Drive action in commodity purchasing to obtain Operating Plan budget and ensure profitability over planning horizon (3years minimum).

Component selection/control
· Supply and coordinate with Engineering to produce and maintain technology roadmaps
· Identify quality requirements & manage process with SDE
· Monitor quality progress and regularly review with suppliers & SDE
· Confirm that parts selected are acceptable for automotive applications & are suitable for manufacturing processes
· Guide & influence engineering component selections to meet strategic supply list
· Confirm life cycle of parts
· Review with engineering design phases & component change requirements
· Liaise with commodity purchasing to ensure LOI/Purchase orders are issued in a timely manner

Reporting & General
· Submit/present reports on project status as and when requested by Product development and purchasing management team
· Submit/present reports on project status to Project Management as and when required

Location of the role
· Travel to Xinpeng sites will be required - Asia Pacific & Global
· Travel to supplier sites will be required - Asia Pacific & Global
· Role is expected to be located at the relevant engineering center applicable to the portfolio

Overall Purpose of Job:
· Lead NPI purchasing activities as part of Purchasing Department, with the responsibility of developing and implementing specific product work packages to ensure the objectives of Xinpeng are met. This position will be normally based within corporate purchasing department.

上海新朋实业股份有限公司（以下简称“新朋股份”）是专业的机电产品零部件制造商，是多家全球著名跨国公司的主要供应商，专业为客户开发、生产各种规格和用途的专用的标准或非标准的金属机电零部件。
公司拥有包括冲压、钣金类零件的精密冲压、连续冲压、数控冲裁及折弯、激光切割等加工手段以及用于模具加工的四轴联动加工中心、精密慢走丝线切割加工以及常规车、铣、钻、磨、铆接和攻丝等各种金属加工成型能力，尤其擅长于各种模具的设计和制造以及用冲压、钣金工艺生产各种复杂的金属零部件。
经过20多年的发展，公司已成为拥有近300亩土地和厂房、四大核心业务、六大厂区以及国际研发中心的大型企业集团。2009年12月30日新朋股份成功登陆中国资本市场，公司股票（002328）在深圳证券交易所挂牌上市。新朋股份以“成为具有国际制造水平的专业零部件制造商”为发展目标，以“诚信、严谨、务实”的经营理念树立“值得信赖的合作伙伴”企业形象，在市场成功打造了“新朋制造”的优秀质量品牌。公司将孜孜追求，不断提高设计、制造加工工艺技术，努力创立具有影响力的自主品牌，进一步拓展更广阔的国内外市场，以成为具有世界水平的专业制造企业，为发展中国的民族工业作出贡献，以优良的经营业绩服务社会，回报股东。
在新朋，优秀的人才始终是推动公司不断发展的原动力。我们尊重知识、尊重人才，强调专业技能和素质的持续学习与进步，提升员工自身价值，并为表现优秀的员工提供更广大的发展空间。随着公司业务的发展,新朋期盼着有潜能的您的加入,并希望您能够在新朋大家庭中不断获得成长! 如果您想获得更多的关于新朋公司的信息,请浏览我们的网站:***************。

如需投递简历，也可直接投入公司邮箱：hr@xinpeng.com.

我们期待您的加入，携手共进，共享机遇与挑战！

注：应聘者在投递简历时需注明应聘职位、目前薪资及希望薪资，请勿一次申请多个职位，否则视无效简历处理，谢谢配合！