Job Purpose\ principal responsibilities工作目的-主要职责 85 Procurement management for local production 50% 日常采购管理 85 3rd party tolling supplier/partner sourcing/management 25% 第三方合作伙伴管理 85 Sourcing/Purchasing supporting Soudal affiliates 25% 其他集团关联公司采购支持
Job Description\ specific duties 职位描述具体职责 83 Develop and optimize strategic sourcing, purchasing policies and procedures. 83 制定和优化采购战略，政策和程序。 83 Ensure the raw materials and packing materials deliveries in time. 83 确保原材料和包装材料及时交货。 83 Lead purchasing contract management and supplier risk control. 83 领导采购合同管理和供应商风险控制。 83 Develop relationships with key suppliers including negotiating contracts, prices, and lead time, payment terms etc. 83 发展与主要供应商的关系，包括谈判合同、价格、交货期、付款条件等。 83 Source and seek new suppliers, new materials for new projects with the support of R&D and product manager. 83 在研发和产品经理的支持下，为新项目寻找新供应商、新材料。 83 Propose, develop and implement cost saving projects with the support of R&D. Deliver saving target on annual base. 83 在研发部门的支持下，提出、开发和实施成本节约项目。每年完成节约成本目标。 83 Chemistry industry, Analyze price trends on regular basis for bulk raw materials (e.g. MDI, Polyols, OH Polymer, DMC etc.) and advise China leadership team when to make strategic additional purchases. 83 化工行业背景，定期分析主要原材料的价格趋势（如MDI黑料、聚醚、石蜡、硅胶等），并建议中国管理团队何时进行战略性额外采购囤货。 83 Manage an effective purchasing system in collaboration with global purchasing department 83 与全球各公司采购部合作管理有效的采购系统 83 Manage whole purchasing process on transparent and efficient way 83 以透明高效的方式管理整个采购流程 83 Managing sourcing requirement from affiliate companies (e.g. artwork confirming/price fixing/shipping schedule etc.). 83 管理与供应商及相关公司的采购要求（如设计稿确认/定价/收发货时间等）。 83 Purchase of transportation and other Non-Production Related services. 83 物流运输及其他与生产无关的服务。 83 Source materials/products made in China for Soudal affiliates in collaboration with global head of purchasing. 83 与总部采购总监合作，向速的奥其他公司提供中国制造的原材料或产品。 83 Collect market info. and share with Soudal Group 83 收集市场信息与速的奥集团分享 83 Collaborate with Sales, Operations, Finance, Marketing and R&D teams. 83 与销售、运营、财务、市场和研发团队合作。 83 Ensure to have minimum 2 suppliers for all strategic production related materials. 83 确保所有战略生产相关材料至少有2家供应商。 83 Streamline and optimize ordering process 83 简化和优化订购流程
