Sourcing Specialist 3386796 薪资面议
韩国 3-5年 本科
年底双薪 绩效奖金 带薪年假 管理规范 技能培训 五险一金 500强 公司规模大
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职位介绍
Role Summary/Purpose : Manage the buying process for a given set of goods. Apply sourcing policy, interface between supplier and entity with respect to specifications and budgets. A key element of this position will be to ensure business strategies are followed for fulfillment, quality, and cost to ensure customer orders are delivered on time; are of high quality; and provide cost savings to the business. Essential Responsibilities : He/She will work closely with the HRSG Power Purchasing leader for the Americas and Europe to ensure consistent supplier management. He or she will be responsible for processing purchase orders, executing arguments and ensuring established sourcing strategies are utilized. He or she will assure project execution is fulfilled on time to the project schedule and administering and closing out any material/supplier claims And he/she is communication support for Kick-off meeting with overseas supplier and monitoring for whole items for projects in order to sharing status and issues during project progress meeting and critical issue meeting. And he/she leads project expediting by using GER data and OTD status. Moreover he/she has role for training the system(SupplierNet and Power Max, PLM/SDX and so on) to expeditors in order to activate the system with supplier. As the power purchasing, you will: • Organize and Lead procurement activities: Purchase Order (PO) launch and follow-up, day-to-day interactions with suppliers during project execution (Raw material Commodity) • Ensure & assess supplier performance with support of GCL/CSL. • Implement the strategy set by the GCL/CSL of global commodity. • Interact with SC leader, GCL/CSL, Expeditor, SQE on QCD requirements, • By delegation of Sourcing department and GCL/CSL, for a defined amount of order, perform purchasing of goods in compliance with sourcing requirements (Frame agreements, competitive bidding…). • Supplier coaching, PO follow up ensure quality and on time delivery (In case of issue, difficulties etc) • Interact with Supply Chain & Sourcing departments to understand needs and provide full visibility on changes in QCD requirements • Lead procurement activities in accordance with the strategy set by the GCL/CSL: • Place PO in the system, • Ensure PO acknowledgement, • Manage the PO execution & close follow-up (incl. expediting, inspections (with Quality), delivery (time, quantity, & quality), documentation, reception acknowledgment, payment…) and keep ERP system updated to reflect any change (change of dates, order variation…), • Support Supply Chain & Sourcing for NCR & Claim management. • On delegation by the GCL, when applicable, take part in purchasing activities. Place RFQ, negotiate PO, award business • Alert GCL and project whenever needed (QCD at risk, claims, PO changes...), and take part in conflict resolution • For his backlog, perform action plan follow-up in order to secure OTD and reach expected performance. Ensure & assess supplier performance with support of GCL • Ensure financial follow-up of POs in order to ensure supplier payment is done on a time, especially regarding acknowledged payment term & country regulation. • Drive Vendor Cost of Failure recovery process • Lead KOM when required • Conduct weekly team conference calls with major suppliers covering all aspects of the purchase order. Prepare to cover schedule, deliverables, engineering, quality, and transport outstanding issues. • Motivate the supplier to develop and implement a Recovery Plan for any delays in schedule. • Must continuously monitor the supplier and suppliernet to identify any changes to requirements that may affect the overall expediting strategy. • To ensure information and equipment, material, and services, are shipped and received within specified schedules and in proper sequence to meet project objectives. • Work closely with other internal GE groups involved in the project to insure they are meeting their scheduled submittals and reviews as they may impact on-time delivery. • Work with Sourcing Quality Engineer and Design Engineering on timely Supplier Deviation Request (SDR) resolution Qualifications/Requirements : • Bachelor's Degree in Business Management, Engineering or Technical discipline • Minimum of 3~5 years’ experience in Sourcing, Quality or Manufacturing • Experience on project and process • Experience on ERP handling • Strong experience in Sourcing, Supply Chain, or Manufacturing Experience • Strong an excellent good skill of English conversation(Written and spoken communication) Desired Characteristics : • Proactive leadership and a strong ability to inspire teams and connect daily task to overall strategy • Proven ability to simplify operations and focus the team on critical tasks • Highly organized and execution focused • Able to build strong relationships with internal and external stakeholders • Ability to identify and implement process improvements and best practices • Ability to coordinate multiple priorities at one time • Ability to cope with multiple complex situations daily • Strong negotiation skills • Knowledge of shop operations, facilitations, production control, manufacturing, or materials functions • Familiar with production control systems and routines • Strong analytical skills • Demonstrated oral and written communication skills • Fluency in English • Strong interpersonal and leadership skills

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