岗位职责: 1.制定并定期评审和修订部件采购策略;Develop and regularly review and update commodity strategy. 2.优化供应渠道,整合区域资源,引入新资源;Optimize supply channels, integrate regional resources and introduce new resources. 3.主导并支持供应资源引入、开发及整合;Lead and support supply resource introduction、development and synergy in KION China. 4.支持CS项目;Support CS project. 5.支持并推进PCO/DTC关键节余项目;Support and push PCO/DTC key saving project. 6.定期及依实际需求组织谈判MCO;Organize regular & temporary negotiation according to dynamic situation. 7.负责年采购额大于等于100K EUR的RFQ供应商定点SAC;Responsible for supplier awarding for annual PVO>=100K EUR (SAC). 8.跟进分采购员个人的KPI绩效指标的达成情况;Follow up development of KPI for each buyer. 9.供应商绩效表现的评审及改进(适用时);Input for supplier performance evaluation & improvement if applicable. 10.寻找流程优化机会并优化流程、OU合作;Search for opportunity of optimizing process and renew process. 11.支持其它部门(如研发、质量、市场等等)的需求。Support other departments' needs (Such as R&D, Quality and Marketing).