Key Role: 工作内容概述
1. 与亚太研发团队一起，支持干纸 & 擦拭巾品类的产品开发及其在中国的落地，对产品最终交付负责；基于整体品类策略，市场趋势和使用痛点，持续优化和改善产品性能表现，并支持产品创新的中长期规划。
2. 根据公司发展策略和供需市场变化趋势，保证现有OEM供应商的稳定供应，同时与采购一起，对市场的新技术和创新机会点保持敏锐，实现OEM业务的可持续发展，助力公司产品及成本竞争力。
3. 独立支持完成负责品类的包装研发工作，独立支持完成亚太其他国家对于CN OEM的出口需求。
Key Accountabilities 主要职责
1. 与亚太研发团队一起，支持完成中国干纸 & 擦拭巾品类产品创新项目的创建和实施，管理产品落地时间表，把握关键节点，对项目最终交付负责；
Together with ASIA R&D team, assist the creation and implementation of the projects for Tissue & Wiper in IFP CN. Manage detail timeline & milestone for all stage of products & feature. Responsible for project delivery.
2. 基于市场趋势和客户使用痛点，确定包装材料设计的方向，兼顾美观性、功能性、可回收性与成本，给消费者/客户带来良好的体验。并能根据包材设计提出合适的技术解决方案。
Build up packing material & improvement pipeline based on latest MKT trend & customer needs, take into consideration of appearance, functionality, recyclability and cost. Propose technical solution to packaging renovation.
3. 发起、规划和领导各类包材相关的项目，遵循产品开发以及设计变更的控制流程和项目时间点。根据产品与材料需求，完成、更新包材相关的技术图纸。
Initiate, plan and lead major projects related to packaging. Comply with R&D workstream of product development, fully leverage internal change control process and deliver the required project timeline. Update & finish the technical drawing based on product & packing material design.
4. 负责供应商管理
-与相关供应商事务的及时处理
-对供应商沟通各部门的业务需求，如市场部、计划、物流等
-KPI考核，问题识别并及时协调解决
-供应商现场管理考核跟踪，识别主要问题和风险，并协调资源改善
Be responsible for supplier management
- Be responsive to supplier issues
- Co-work with suppliers on the business needs of cross functions, such as marketing, planning, logistics, etc.
- KPI assessment, problem identification and timely resolution
- Supplier on-site management and assessment tracking, identification of major problems and risks, and to coordinate for improvements
5. OEM运营
-协助采购进行产品价格确认、调整，差价核算确认
-成本节约项目确立、实施
-协助采购通过盘点进行损耗原因分析
-风险识别和风险管理
-协助财务相关的系统BOM及损耗确认
OEM operation
-Assist procurement team on price negotiation/confirmation
-Establish and implement cost saving projects
-Assist procurement team to implement root cause analysis of waste with inventory counting
-Risk identification and risk management
-BOM publish & waste% set up
6. 报告和市场数据收集
-月报数据统计、整理和整合
-新物料系统维护申请/物料变更系统维护申请
-对于品类TOP 10 vendor/Vendor Pool保持敏锐并协助采购更新，对新产品Monthly更新
-对于vendor pool 季度更新。
-对于新产品monthly 更新
-Monthly data collection and integration
-New material application & maintenance
-Keep keen on the top 10 vendors/Vendor Pool of the category and assist procurement to update
- Quarterly updates for the vendor pool
- Monthly updates for new products
7. 流程优化和程序文件更新
Process optimization and program file update
8 员工应在日常工作中，遵守公司的相关制度或流程规定，包括但不仅限于业务流程、政策、工作纪律准则等；
Employee should execute the daily working in line with the company related policy or procedure including but not limited to business operation procedure\ policy\disciplinary policy , etc.
Qualification 任职资格
1. Education Background教育背景 Bachelor degree or above related to logistics, business management，product development
2. Key Experience经验
-8 years and above production operation/supply chain experience
-manage experience is preferred
3. Functional/Business skills 专业技能
Fluent English in both written and oral
Proficient in office tool: SAP, outlook, excel, PPT etc.
Excellent team working skills
Willing to challenge existing process and continue improve
Team player and strong sense of responsibility Experience of software construction
4. One-KC BehaviorsOne-KC 行为
Build Trust
Make Decisions
Win Consistently
Continuous Improve
5. Others 其他
（Language/ Certificates, etc）
（语言/证书等）
Good English level, both written and spoken.