上海招聘

35以内 语言要求 读写和邮件ok
　3年以上医疗器械相关经验
1.Supplier Sourcing供应商寻源
？Sourcing 市场寻源
Develop qualified supplier resources in accordance with the company's industry feature, product characteristics and development requirements in the market.
依照公司行业特性、产品特性及开发需求，市场上开发寻找合适的供应商资源。
？Supplier Audit and Qualification供应商资质审核和认可
Responsible for supplier qualification and audit in accordance with the company’s quality management system and supplier qualification procedure. Maintain supplier qualification and audit records in QT9 system.
按照公司质量管理体系及供应商资质审核规程做供应商的资质审核及认可工作。结合公司使用的QT9质量管理体系，做好供应商资质审核及认可的审批申请和记录。
？Supplier KPI report供应商绩效考核报告
Regularly review and report the suppliers’ performance on quality, delivery, service and price etc.
定期回顾供应商的期间质量、交付、服务及价格等绩效，并作相应的汇报工作。
？Samples tracking and management of Engineer Change工程变更样品跟踪及管理
Develop suitable suppliers to cooperate with engineer for EC samples verification, and track on the process of samples delivery and reification. Maintain samples and records.
根据工程开发或变更需求，寻找合适的供应商制作验证样品，并跟踪样品交付、验证的过程。做好样品的管理和记录工作。
？Inquiry, bargain, price parity of materials and products原料和产品询价、比价、议价
In accordance with the company's purchase procedure, make full inquiry, price comparison and negotiation in the early stage of material and product procurement. Cost control and maintain the corresponding inquiry, price comparison and negotiation records, and analyze the data at the end of the period.
遵照公司采购制度，在物料和产品采购前期需要做充分的询价、比价、议价，控制采购物料的合理成本。并保存相应的询价、比价、议价记录，期末对数据进行分析。
？Group international sourcing support 集团全球寻源支持
Support global sourcing projects of other group subsidiaries.
支持集团其他公司全球寻源项目。
2.Purchase采购跟单
？Purchase Order 采购下单
Sign supply agreement, quality agreement or the other frame agreement in accordance with purchase requirement, and sign purchase order.
根据采购需求与供应商签订供货协议、质量协议等框架协议，及签订采购订单。
？Delivery Follow-up 交付跟踪
Follow-up materials and products milestone in accordance with delivery plan and actual requirement, and solve the problems occurs during the period.
根据交付计划及实际需求，跟踪物料及产品进度，并协调解决过程中的问题。
？Payment and Invoice Follow-up 付款和发票跟踪
Responsible for collecting invoices and apply for payable payments.
负责跟催发票及应付款请款作业。
？Incoming NC & SCAR Follow-up 来料不良和供应商纠正措施跟踪
Close-loop follow-up incoming goods NC and SCAR.
对供应商来料不良及纠正措施进行跟踪处理关闭。
？　Bachelor’s Degree in international business, supply chain or other profession in related fields
国际商务、供应链或其他相关专业本科毕业
？3+ years of medical device relevant industry experience
3年以上医疗器械相关行业经验
？Strong oral and written communication skills with fluency in English
较强的英语书面及口语表达能力
？Self-motivated and results driven
较强的主观能动性并以结果为导向
？Experience in International Business, Sourcing and Merchandising
有国际商务、采购或营销经验
？Knowledge of global supplier base and strong supplier development experience
熟悉全球供应基础并有丰富的供应商开发经验
？Ability to build strong internal and external relationships.
能够建立良好的内部及外部关系
？Attention to detail and the ability to communicate clearly and effectively
注重细节、沟通清晰有效
？Understand manufacturing and quality assurance processes.
了解制造和质量保证流程
　1000补助/月

平定未来科技有限公司诚聘