Main Duties 主要职责: 1. Apply purchasing procedures to in compliance with tkECC and ThyssenKrupp guidelines; 遵守tkECC采购流程及ThyssenKrupp的相关准则； 2. Fulfill job tasks assigned by Purchasing Manager; 完成采购经理指定的工作； 3. Assist department administration work, e.g. KPI report, contract management. 协助部门内部的行政类工作，比如KPI报告、合同管理。 4. Negotiating with vendors regarding price, payment terms, discount, and consignment inventory; 与供应商就价格、付款方式、折扣、及寄售库存进行谈判； 5. Ensure all purchasing activities can meet the requirements to department KPIs and personal KPIs, such as saving, payment term improvement, new source introduction… etc. 确保所有的采购活动能够满足部门及个人KPI指标,比如年度节约，付款期持续改进，新供应商开发等； 6. Ensure all purchasing activities contribute to tkECC profitability; 确保所有采购行为都有益于提高tkECC的盈利； 7. Ensure SAP process going well for purchasing requirement; 确保SAP的操作符合实际采购需要； 8. Continuously improves operational processes; 持续改进、优化运作流程； 9. Complying with / implementing 遵守和执行: 61 tk Group Compliance Policy and business ethics 集团合规要求和商业道德 61 tk Group, BU, PNAN , department and section rules / regulations tk集团，BU, PNAN，部门及班组规章制度 61 Standard work procedures 标准工作流程 61 National / local legal / industrial standard and / or regulations 国家和地方法律标准和行业规范 10. Achieve the company's energy management policy;实现公司的能源管理方针； 11. Participate in (energy) awareness training;参与(能源)意识的培训； 12. Collaboration of data collection and possible improvements in energy efficiency;数据采集的协作，和在涉及能源效率的可能性改进； 13. Identify and report energy waste while seeking help in dealing with the problem;辨别并报告能源浪费，同时寻找处理该问题的帮助； 14. Show energy efficiency commitments to employees and service providers;向雇员和服务供应商展示涉及能源效率的承诺； 15. Participate in the deployment of the company's energy management system projects.参与公司内能源管理体系项目的部署。 16. To perform other duties and responsibilities assigned by company management to meet business need. 履行公司管理层因业务发展需要临时委派的其他工作任务。 17. Bringing to the attention of your superior abnormalities in : 向主管汇报以下异常状况 61 unsafe condition / behavior 不安全状况和行为 61 compliance risk 合规风险 61 Quality risk 质量风险 61 Breakdown 设备异常停机 Authorization授权 1. Authorized to create purchasing orders according to released purchasing requisitions; 具有根据已经审批的采购申请创建订单； 2. Specific definitions in related work instruction; 相关的工作指导书中明确定义的授权； 3. Proposal of optimize functional or cross functional operations and HSE advice. 具有提出优化本部门或其它部门操作流程及有关环境、健康、安全方面的建议权。 Qualification Requirement 任职资格 Education 教育: Associate degree or above, Purchasing, Business or relevant major 大专及以上学历，采购或商务相关专业； Experience 经验要求: 2 years and above related experience in Commercial field; Purchasing relevant experience in foreign investment enterprise is preferred. Experience for service purchasing in a components company is a plus. Including but not limit to Maintenance spare parts and services, Planting Engineering Service, HR/ADM related service, IT services, HSE services. 商务方面2年及以上相关工作经验；有外资企业采购经验者优先考虑。 Careful, earnest, patient, studious and able to bear pressure. 工作细致认真有耐心，好学且有一定承压能力。 Competency 胜任力 61 Fair and honest, with a sense of service; 公正廉洁，且有服务意识； 61 Good English in reading & written. 良好的英语读写技能； 61 Familiar with MS Office; Experience in SAP is preferred. 熟练使用office 办公软件；有SAP使用经验者有限； 61 Ability of quick response on urgent case. 紧急事务的快速处理能力 61 Literacy and numeracy, Clear Logic, Verbal communication, Team playing skills; 读写能力、数字分析能力、逻辑清晰、交流沟通能力及团队合作精神； 61 English language familiarity, International experience, Problem analysis skills are preferred; 英语熟练、外企工作经验、问题分析解决能力者优先考虑。
