1.制定并定期評審和修訂部件采購策略;Develop and regularly review and update commodity strategy. 2.優(yōu)化供應渠道,整合區(qū)域資源,引入新資源;Optimize supply channels, integrate regional resources and introduce new resources. 3.主導并支持供應資源引入、開發(fā)及整合;Lead and support supply resource introduction、development and synergy in KION China. 4.支持CS項目;Support CS project. 5.支持并推進PCO/DTC關鍵節(jié)余項目;Support and push PCO/DTC key saving project. 6.定期及依實際需求組織談判MCO;Organize regular & temporary negotiation according to dynamic situation. 7.負責年采購額大于等于100K EUR的RFQ供應商定點SAC;Responsible for supplier awarding for annual PVO>=100K EUR (SAC). 8.跟進分采購員個人的KPI績效指標的達成情況;Follow up development of KPI for each buyer. 9.供應商績效表現(xiàn)的評審及改進(適用時);Input for supplier performance evaluation & improvement if applicable. 10.尋找流程優(yōu)化機會并優(yōu)化流程、OU合作;Search for opportunity of optimizing process and renew process. 11.支持其它部門(如研發(fā)、質量、市場等等)的需求。Support other departments' needs (Such as R&D, Quality and Marketing). 任職要求: 1.本科及以上學歷,電化學(新器材)/機電/電子電器/機械等相關專業(yè); 2.擁有3-5年電子電器制造業(yè)的采購相關工作經(jīng)驗; 3.具備供應商開發(fā)和管理能力,擅長談判技巧,能夠進行成本分析,實現(xiàn)成本效益最大化; 4.能夠適應快節(jié)奏的工作環(huán)境,對市場動態(tài)有敏銳的洞察力,能夠按時且高質量地完成工作;