RESPONSIBILITIES:

1供应商管理：

制定零部件年度采购战略以及发展战略，发展合作伙伴型供应商关系。

与供应商签订各项商务合同。

实施供应商月度及年度绩效评分并推动供应商整改及提升。

监控工程变更，协调供应商供货及PPM降低，推动包装方案改进。

协助全球采购管理和评审国内供应商，支持供应商出口业务

2新供应商开发：

搜寻新供应商并组织工厂相关部门对其进行评审工作，推动供应商改进.组织询价，议价，并定价，确保供应商开发工作顺利有效进行

3 定点开发新零件：

组织三家比价，邀请定点委员会确定提名供应商，签署提名信，组织开发前的风险评估及开发启动会议，跟踪开发进度及SOP前的样件订单，完成新项目量产交接，协助PPAP提交及批准，完成新零件主数据发布及SAP信息记录申请及系统确认等工作

4   委外战略：

组织供应商的评审及定点，组织内外部成本核算及定价.制定零部件委外战略计划，组织三方供应关系的建立及管理

5  零件国产化：

根据公司国产化目标，有效地推进零部件国产化进程，提高国产化率。针对性平衡唯一供应商的供应风险，达成VAVE节省的年度指标

QUALIFICATIONS

教育背景/证书:

• 本科及以上学历，车辆工程/机械制造/物流或者国际贸易相关专业；

工作经验:

• 3年—7年以上大型企业材料采购工作岗位经验；

专业技能/知识:    

• 精通采购业务，具备良好的沟通能力、谈判能力、成本分析能力及成本意识，熟悉相关质量体系标准，；
• 具备跨部门组织协调能力；逻辑思维、抗压性
• 熟练掌握OFFICE办公软件（Word, Excel, PPT），熟悉SAP优先；
• 具备基本英语读写能力，听说流利优先

1 supplier management:

Formulate annual purchasing strategy and development strategy of spare parts, develop partnership supplier relationship.

Sign business contracts with suppliers.

Implement supplier monthly and annual performance evaluation and promote supplier improvement.

Monitor engineering change, coordinate supplier supply and PPM Reduction, promote packaging improvement.

Assist global purchasing management and review domestic suppliers, support supplier export business

2. New supplier development:

Search for new suppliers and organize relevant departments to review them, promote supplier improvement. Organize inquiry, negotiation and pricing to ensure smooth and effective supplier development

3. Develop new parts at fixed points

Organize price comparison among three companies, invite designated committee to confirm nominated suppliers, sign Nomination Letter, organize pre development risk assessment and development kick-off meeting, track development progress and sample orders before SOP, complete new project mass production handover, assist PPAP submission and approval, complete new parts master data release, SAP information record application and system confirmation, etc

4. Outsourcing strategy:

Organize supplier evaluation and fixed point, organize internal and external cost accounting and pricing, formulate parts outsourcing strategic plan, and organize the establishment and management of tripartite supply relationship

5. Localization of parts:

According to the company's localization target, effectively promote the localization process of parts and improve the localization rate. To balance the supply risk of the only supplier and achieve the annual target of save

Education background / certificate:

Bachelor degree or above, major in vehicle engineering / mechanical manufacturing / logistics or international trade;

hands-on background:

3-7 years working experience in material purchasing in large enterprises;

Professional skills / knowledge:

Proficient in purchasing business, with good communication skills, negotiation skills, cost analysis ability and cost awareness, familiar with relevant quality system standards,;

Have the ability of inter departmental organization and coordination; logical thinking, pressure resistance

Familiar with office software (word, Excel, PPT), familiar with SAP is preferred;

Basic English reading and writing skills, fluent in listening and speaking is preferred

Required Skills Required Experience