Main accountabilities：
Responsible for purchasing activities materials for commodity MRO (office & PPE, packaging, spares, fixtures, tools, shop floor supplies, etc. ) and NPM services (travel, IT, HR services, site services, facility management) according to Purchasing Directives, Policy and KPIs
RFQs, supplier selection and negotiation of price and T&Cs, contracting and implementation
Develop and implement commodity strategies at global/regional level and ensure market intelligence.
Support, quote, manage and present sourcing cases according to purchasing policy
Achieve annual KPI’s for cost reduction, approved payment terms, strategic supplier content, supplier consolidation and other annual KPI’s as assigned by management
Support key commodity initiatives and work with other commodity groups on cross commodity projects such as equipment moves and equipment refurbishments
Drive implementation, maintenance, and usage of e-catalogs or any other method of PO automatization.
Analyzing the conditions of the market, products and suppliers, incl. developing and supervising the list of local bidders, cooperating, networking and assessing strategic suppliers
Identifying and leading cost reduction initiatives, optimizing local supplier base as well as analyze, challenge, and consolidate the stakeholder’s needs
Responsible for supplier classification and validation in relevant systems
Required skills and experience ：
2 year of working experiences
Business English fluent in written and oral communication, Microsoft Office, Data Analysis by Excel
Diligent, responsible, open-minded, communicative, quick learner
Experience in purchasing, supplier management, negotiation is preferred