职位详情

登录

Indirect Purchasing Supervisor, PROCUREMENT
2-3万·13薪
人 · 本科 · 5-10年工作经验 · 性别不限2025/01/14发布
五险一金年终奖金专业培训定期体检员工旅游节日福利带薪年假周末双休

仙乐斯广场

公司信息
雅培贸易(上海)有限公司

外资(欧美)/1000-5000人

该公司所有职位
职位描述
Indirect Purchasing Supervisor, PROCUREMENT (Third party)

Primary Function:
61 This position will work closely with Regional Procurement Manager and Regional Category Managers to provide assistance and purchasing support to all Abbott divisions operating in China.
61 Applies experience and procurement knowledge to execute the purchasing and supply management strategies created by the Global/Regional Category Managers. Work with customers, internal and external, and the Divisions to solve issues and drive high levels of customer service. This role will work across multiple Category Verticals.
61 The position will be responsible for Operations and Tactical work with the various Categories
61 Execute the procurement process including completion of associated documentation (bids, contracts, purchase orders) and supplier negotiations.
61 Works within defined processes and procedures and may help determine appropriate approaches for change.
61 Proactively seek innovative ways to improve the procurement processes, cycle times, and customer service levels
61 Full understanding of the "One Procurement" strategies. Strong knowledge and project work across multiple Categories that impact the team positively.
61 Perform job responsibilities in accordance with the highest ethical standards. Help to guide internal customers and suppliers in proper procedures to maintain the same ethical standards. Demonstrate strong ethics at all times even in the face of country culture with conflicting practices.
61 This position has delegated authority to commit company funds while contributing cost savings and partnerships with suppliers and internal customers.

Direct Reports :
61 This position will not have any direct reports.

Key Areas of Responsibility and Accountability:
61 *** line responder; pivots between strategy, operations and transactional sourcing
61 Manage SOWs/RFI's/Ordering documents. Assist with supplier selection.
61 Execute against category strategies and work in the guidance of strategic category managers and the reporting manager.
61 Manage day to day supply issues. Analyzes possible solutions using standard procedures. Communicates pertinent information to both internal customers and suppliers to keep apprised and to prevent problems.
61 Execute ad-hoc/one off buys
61 Lead resolution on issues and invoice error.
61 PO change management and communicate trends of changes
61 Enable supplier integration and KPI's
61 Drive savings outcomes
61 Collaboration with functions
61 Manage stakeholders at various levels
61 Create and implement RFPs
61 Seek innovative ways to maintain and improve procurement processes, cycle times, total acquisition costs, and customer service levels.
61 Manage country level projects as directed by Regional Category Managers

Purchase Request / Order Processing
61 Perform upstream collaboration with internal stakeholders from planning to eventual procurement of materials and services
61 Assist the internal stakeholders in defining their specifications of products and service.
61 Review and evaluate Purchase Request according to needs and specifications of the internal stakeholders and ensure completeness of supporting documents
61 Monitor PR/PO
61 Compare prices, specifications, delivery dates and probable savings to determine the best bid among accredited suppliers
61 Respond to internal and external customers inquiries about order status, changes, or cancellations
61 Organize, update and retain purchasing process files and purchase order records

Purchasing Policy Development, Review and Implementation
61 Assist in the development of Purchasing policy and Procedures as required by the organization to ensure efficient and compliant purchasing operations
61 Ensure alignment and compliance of Purchasing policy with Global Procurement and Financial policy
61 Ensure implementation and strict observance of Purchasing policy
61 Vendor / Supplier Management
61 Maintain a reliable list of accredited vendors/suppliers for key areas of spend
61 Ensure that vendor/supplier accreditation process in compliance with Global Procurement and Financial standards and requirements
61 Monitor and manage vendors/suppliers the areas of cost savings, process improvements, sourcing of materials and innovation initiatives
61 Conduct vendor/supplier performance reviews

Strategic Thinking :
61 Performs routine professional-based activities and contribute to and manage some projects.
61 Communicate with appropriate departments to clarify request and obtain appropriate supporting documentation for the purchase

Relationship Management :
61 Implement agreed purchasing strategies for category
61 Meet regularly with divisional stakeholders and support functions to ensure good customer satisfaction and continuous improvement

Compliance :
61 Responsible for compliance with applicable Corporate and Divisional policies and procedures.

Accountability :
61 Executes against the strategies set by the Category Leads/Managers.
61 Seek innovative ways to maintain and improve procurement processes, cycle times, total acquisition costs, and customer service levels.
61 Key Organizational Relationships: Category Leads and Manager; Division Stakeholders; Division Sales, Corporate Functions such as HR ; Legal ; Finance ; OEC , etc.

Knowledge & Experience:
1. Knowledge in Purchasing /Procurement Process, Project Planning, and implementation
2. Strong Commercial knowledge required (Quotation analysis, contract negotiation skills)
3. Over 5-10 years experiences in Purchasing/Procurement capacity
4. Strong people skills, strong problem-solving skills
5. Familiarity with sourcing and vendor management
6. Experience working in a US or foreign multi-national corporation is required
7. Interest in market dynamics along with business sense
8. Experience in procurement of goods and services in support of a commercial sales organization
9. Exposure to multi-racial environment preferably in healthcare industry setting

Competencies required:
1. Analytical Skills and attention to details
2. Fluent in English (verbal and written)
3. Excellent communication, interpersonal skills and negotiation skills
4. Computer knowledge on Microsoft application e.g. excel, power point and word. Skilled in spreadsheet programs
5. Able to work with minimum supervision
6. A team player and can work under pressure
7. With Leadership and influencing capacities
8. Hardworking and disciplined. Committed to achieving goals and objectives within the framework of a team environment.

Minimum Qualification:
At least Bachelor’s degree

相关职位
采购组组长(工程组)1.5-2.5万·14薪
带薪旅游
采购经理2-2.4万
采购主管(间采)(J10215)1.5-2.5万
五险一金定期体检免费班车
JSPC012采购主管20-40万/年
采购专家-上海 ID1759771.5-2.5万
查看所有职位
51米多多提醒你:在招聘、录用期间要求你支付费用的行为都必须提高警惕。 以招聘为名的培训、招生,许诺推荐其他工作机会,甚至提供培训贷款,或者支付体检 、服装、押金和培训等费用后才能录用工作的,都属于违法行为,应当提高警惕。一经发现,请立即举报,并向当地公安机关报案。

举报

招聘信息 > 上海招聘 > 采购招聘 > 上海采购主管招聘

收藏

热门职位热门城市周边城市