--Sourcing Market research for potential supplier, and develop supplier and product based on technical / quality/ cost requirements. 采购 潜在供应商的寻找, 基于技术,质量,成本的综合需求开发符合要求的供应商和产品
--Quality and Delivery Control Supporting to control supplier quality and delivery performance, Communication channel to the supplier for escalation needed. 质量和交付控制 协调供应商的质量和交付表现的管控,以及与供应商的投诉沟通"
--Commodity Strategies Implement Commodity strategies to ensure long-term, cost-efficient supply of materials used on medical device. Materials include machining, casting, steel fabrication and sheet metal components etc. 产品策略 执行物料采购策略,确保用于公司医疗产品的物料保持价格竞争力和长期稳定供应. 物料主要为机加工件,铸造件,钢加工件及冲压件等"
--Negotiations Prepare and conduct negotiations for medium to high Purchasing Volumes to obtain highest feasible savings. 商务谈判 准备及参与商务谈判取得***限度的成本节约."
--Savings and relevant KPI Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent.
--Contract establishment Establish contract with supplier at right timing, choosing right contract type and with well defined content to cover all the requirements and potential risks and approved properly in compliant to all relevant process and regulations ; 制定合同 适时与供应商签订合同,合同类型和内容要准确涵盖所有相关的要求和风险,合同的审批须满足所有相关流程及规定。"
--Supplier management Take lead over the supplier management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency.
--Standardization Implement and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems)