職位描述
1. Research and analysis material supply market to set up the potential supplier database.
了解和分析物料供應市場，建立潛在供應商數(shù)據(jù)庫。
2. Work with related department/user to fully understand the business requirement.
確保充分了解客戶需求包括內(nèi)部客戶。
3. To work together with related departments for supplier audit.
和相關(guān)部門合作，支持供應商審計。
4. Supplier performance management. Regular discussion and performance review with supplier.
供應商業(yè)績管理，定期回顧供應商業(yè)績和改進。
5. Follow up the new materials sourcing and supply.
跟蹤新材料的供應商開發(fā)和新材料供應。
6. Material & product price update & cost saving.
物料價格的更新和成本控制。
7. Perform daily purchasing task on time and supply follow up.
按時完成日常采購任務(wù)，跟蹤物料按時供貨。
8. Maintain supplier profile.
維護供應商目錄。
Qualification： 要求
3-5 years working experience in Sourcing & Purchasing 3-5年供應商開發(fā)采購工作經(jīng)驗。
2 years in Pharmaceutical related industry in required. 2年制藥相關(guān)行業(yè)工廠經(jīng)驗。
Knowledge: 知識
Sourcing & Purchasing knowledge and skill 供應商開發(fā)和采購技巧
Supply Chain concept & knowledge 供應鏈理念和知識
Related industry knowledge 相關(guān)行業(yè)經(jīng)驗
ERP or MRP system knowledge ERP或 MRP 系統(tǒng)知識
Cost & Finance Knowledge 財務(wù)知識
GMP knowledge GMP知識
Skill： 技能
Fluent English both in written & oral 流利的書寫和口頭英文
Good communication skill 良好的溝通技能
Good coordination skill 良好的協(xié)調(diào)技能
Good Teamwork 良好的合作
