采购经理

该职位来源于猎聘

• Drafts and reviews contracts or agreements, leads negotiation of procurement contracts or agreements terms & conditions and monitors the approval process according to the predefined procedure and the purchasing rules. 起草并评审合同 / 协议，主导采购合同、协议条款的谈判，并按照既定流程及采购制度跟进审批流程。
• Consolidates, controls and analyses the annual purchasing budget. Defines and coordinates immediate corrective mesures in case of discreapency and regarding pooling of procurement countryly. 汇总、管控并分析年度采购预算。如出现偏差，制定并协调落实即时纠正措施，统筹采购资源归集。
• Develops and maintains updated purchasing and suppliers risk mapping and conducts continuously risks assessment linked to supply sources including supplier market & region risks. Develops and monitors contingency plan, initiates, if needed, its implementation and follows up accordingly improvement actions plans realization and effectiveness. 建立并动态更新采购及供应商风险图谱，持续开展供应源相关风险评估，涵盖供应商市场与区域风险。制定并监控应急预案，必要时启动预案，跟踪改善计划的落地执行与有效性。
• Monitors country supplier performance management process by reviewing regularly collected & consolidated required data, supervising the country rating according to predefined grids and ensuring a timely report of obtained results and feedbacks to suppliers. 监督全国供应商绩效管理流程，定期复核收集并汇总的必要数据，依据既定评分表管控全国供应商评级，确保及时输出结果报告并向供应商反馈。
• Contributes actively in supplier performance improvement within a sound relationship with suppliers and oversees, if needed, suppliers audits according approved audit plan. 积极推动供应商绩效改善，维护良好的供应商合作关系；必要时，按照已批准的审核计划组织开展供应商审核。
• Prepares, communicates and reviews purchasing KPI's & periodic report and defines accordingly continuous improvement plans of processes, procedures and systems to meet the Purchasing department and the Company's objectives. 编制、同步并评审采购 KPI 及定期报告，据此制定流程、制度与体系的持续改善方案，达成采购部及公司目标。
• Complies with the Quality and EHS Systems requirements. Complies with corporate values, code of conducts and non disclosure agreement. 遵守质量及 EHS 体系要求，恪守公司价值观、行为准则以及保密协议。