MISSION: 1. To improve the Procurement costs of a region by defining strategies and administering the local Procurement area and team. 2. To assure main systemic supplier performance in Key APPLUS projects, he/she assure APPLUS standard rules followed by our suppliers, assure the right communication between teams, assure supplier engagements and denounces whenever it is not respected. 3. Bring visibility over tier 1 suppliers and help project and buyers searching and developing local suppliers. 4. To drive procurement process optimization and own HUB cost optimization plan 5. To manage relationships with various stakeholders across divisions while integrating business needs and proposing competitive value-added solutions for the businesses.
GENERAL FUNCTIONS: 1. To ensure the fulfilment of the Procurement strategy in the local responsibility area, and to obtain the quality, costs, terms, service and technical support objectives fixed in the business plans. 2. To ensure the fulfilment of the Procurement budget in the responsibility area in question. 3. To monitoring the local Procurement objectives, as well as its business reporting and the corporate Procurement function. 4. To assure supplier apply the right standard control plan over its production and sub-suppliers quality. 5. To assure right instructions and requirements interpretation between APPLUS and suppliers. 6. To search for new suppliers as per APPLUS requirements and quality standards and needs, alignment with corporate and Category management strategies. 7. To keep full confidentiality over all internal communications, strategies initiatives defined in APPLUS. 8. To give support to the business in the assignment process and the monitoring forward sourcing until the entrance of the delivery. 9. To develop the necessary information related to the suppliers involved in APPLUS projects (contact details, drawings, costs, specs, capacity, management, quality and logistics capacity, human rights respects, environmental rules respects…. 10. To develop a Procurement reporting process for his/her responsibility field. 11. To manage the assigned suppliers through the suppliers, reporting, performance tracking, master data... 12. To represent the Procurement function in the business projects linked to improvement teams (ex. Payables improvement, suppliers’ panel reduction, charges administration, cost improvement, improve the suppliers quality, etc.). 13. To lead in the Savings Opportunity List and ensure the fulfilment of its region actions. 14. To develop and administer the team, guaranteeing efficiency, development and motivation. 15. To help the buyers in goods and services sourcing development for the new offers to clients.
REQUIREMENTS: 1. Academic background: University degree in Engineering or Business Administration. 2. Additional training: Specialized in Procurement in Services, engineering international environment, facility management experience, SAP ARIBA experience 3. Languages: Chinese & English