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SUMMARY概述 Responsible for assisting Ivostud WW in all aspects of raw material, spares procurement including design and execution of procurement policies, purchase contract management, quality management, safety and compliance with multi-national/ local quality and safety laws and regulations. 負責協(xié)助德國區(qū)及中國區(qū)管理原材料采購工作的各個方面包括采購政策的制定和執(zhí)行，合同的管理、財務管理、安全及遵守全球/特定國家當?shù)刭|(zhì)量安全方面法律法規(guī)的貫徹實施。 ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.主要工作職責如下，同時還包括分配的其他任務： 1. Responsible for business negotiation, supplier selection according to the procurement plan, signing contracts with suppliers and follow-up. 負責根據(jù)采購計劃進行商務談判、供應商選擇，與供應商簽訂合同，跟蹤物料的到貨、檢驗、入庫及使用情況； 2. Inspect raw materials manufacturers and supply negotiations to ensure that the quality of materials for production meets the quality requirements and participate in the supplier's quality audit. 原材料生產(chǎn)廠商的考察與供貨談判，確保生產(chǎn)用原輔料質(zhì)量滿足產(chǎn)品質(zhì)量要求，參與供應商的質(zhì)量審計； 3. Responsible for tracking the market price changes and quality of raw materials to improve product quality, reduce procurement costs, and avoid procurement risks. And effectively fulfil the KPIs assigned by the company. 負責即使跟蹤掌握原輔材料市場價格行情變化及品質(zhì)情況，提升產(chǎn)品品質(zhì)及降低采購成本、規(guī)避采購風險。并有效完成公司擬定的KPI； 4. Responsible or regularly checking and supervising the delivery varieties, quantities,accounts payable and statements of each supplier. Summarize and record each supplier's spending plan and the status of purchasing funds usage. 負責定期核對、監(jiān)管各供應商的送貨品種、數(shù)量、應付款及對賬單。對各供應商的用款計劃、采購資金使用狀況匯總記錄； 5. Responsible for the selection and evaluation of suppliers under the jurisdiction of the company, conduct daily assessment of suppliers per the relevant regulations and implement the annual review of supplier qualification. Regularly improve the construction of the company's supplier system, create a secure supply chain,and establish a strategic win-win long-term stable relationship. 負責所轄供應商的選評價，按照有關(guān)規(guī)定對供應商進行日?？己瞬嵤┕藤Y格年審工作。定期完善公司供應商體系建設，創(chuàng)建安全供應鏈，建立戰(zhàn)略共贏的長期穩(wěn)定的良好關(guān)系； 6. Prepare tender notices, tender documents, negotiation documents, contracts and other documents as required by the company. 按公司要求編制招標公告、招標文件、談判文件、中標通知書、合同等文件。 7. Responsible for keeping the necessary original records of the procurement process, keeping statistics and reporting regularly. 負責保存采購工作的必要原始記錄，做好統(tǒng)計，定期上報； 8. Summarize the work of the job promptly, identify problems and make reasonable suggestions to solve them, and actively participate in cross-departmental communication. 及時總結(jié)本職工作，發(fā)現(xiàn)問題并提出合理性解決建議，積極參與跨部門溝通，協(xié)同合作； 9. Other ad-hoc tasks assigned by the supervisor. 完成上級領(lǐng)導安排的其他任務。 Job Requirements Includes not limited to the following. 崗位要求：包括不僅限于以下： 1. Bachelor's degree (B. A.) from a four-year college or university; and eight years+ related experience and/or training; or equivalent combination of education and experience. 本科以上學歷；至少8年采購相關(guān)工作經(jīng)驗和/或培訓，或者是同等的以上學歷和經(jīng)驗。 2. Preference on electrical, machinery, automation, and other related majors. 電氣、機械、自動化等相關(guān)專業(yè)優(yōu)先； 3. Knowledge of GMP preferred. 具有GMP知識優(yōu)先。 4. Familiar with supply chain management and understanding of the basics of the three systems ISO9001, ISO14001, OHSAS18001. 熟悉供應鏈管理和了解ISO9001、ISO14001、OHSAS18001三大體系基礎知識。 5. Ability to read and understand technical drawings. 能夠讀懂技術(shù)圖紙。 6. Two-line reporting. Ability to accept telecommuting. Adaptable to travelling. 雙線匯報。能夠接受遠程辦公。適應出差。 職位福利：五險一金、餐補、帶薪年假、高溫補貼、免費班車、年底雙薪、周末雙休、通訊補助