采购经理-2438801
Sourcing Manager-2438801
职位简介：
· 从各种来源收集信息、输入数据并进行分析/模拟，以支持或报告采购工作。分析采购信息并提出发现，用于流程改进和成本降低，同时保持高质量的产品和/或服务交付。支持采购流程或可能负责指定物品的采购，并根据商定的采购策略以最优成本执行采购策略。在团队类别范围内支持或领导一些“特殊”项目。系统和工具的超级用户/主题专家（SME）以支持团队
主要职责：
- 采购库存、物资和资本货物；向供应商下达采购订单。分析采购和采购方案及流程，以支持提供具有成本效益且高质量的商品和服务。
- 在月度和季度末提供价值捕获摘要。准备并提出改进建议和替代行动方案，提交给高级采购/采购负责人。
- 一贯应用采购政策、程序和流程。协助采购/采购管理活动，如价格基准测试、供应商管理、流程分析、市场和行业研究以及模型构建。进行小规模合同谈判。收集信息并为大合同提供输入。
- 管理法律和合规文件的加载和检索，存入适用的存储系统，以支持监管、审计和研究活动。协助面试和评估销售代表和供应商的过程。
- 通过积极参与团队或提供数据和市场情报来支持六西格玛项目。与供应商就付款和订单履行进行互动。采购服务和商品、库存、物资和资本货物（CIP）。编制和管理Ariba IAC（合同对发票）-（CIP）低复杂度/风险的采购工作和合同开发，在监督下进行
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Job Summary:
· Collects information, inputs, data from various sources and conducts analysis/simulations to support or report sourcing work. Analyzes sourcing information and presents findings for process improvement and cost reduction while maintaining high quality product and/or service delivery. Supports sourcing processs and or may source assigned items and executes buying strategies in accordance with agreed sourcing strategy at the optimum cost. Supports and or leads some "special" projects within the team category scope. Super User/Subject Matter Experts (SME) for systems and tools to support the team
Key Responsibilities:
- Procures inventory, supplies, and capital goods; places purchase orders with vendors. Analyzes sourcing and procurement initiatives and processes in support of the delivery of cost effective and high quality goods and services.
- Supports providing the Value Capture Summaries at month and quarter ends. Prepares and presents recommendations of improvement opportunities and alternative courses of action to senior procurement/sourcing leaders.
- Consistently applies sourcing policies, procedures and processes. Supports procurement/sourcing management in activities such as price benchmarking, vendor management, process analysis, market and industry research, and model building. Conducts minor contract negotiations. Gathers information and provides input on larger contracts.
- Manages loading and retrieving of legal and compliance documents into applicable storage systems to support regulatory, audit and research activities. Assists in the process of interviewing and evaluating sales representatives and vendors.
- Supports Six Sigma projects through active team membership or provision of data and market intelligence. Interacts with suppliers with regard to payments and order fulfillment. Procures services and goods, inventory, supplies, and capital goods (CIP) Compiling and managing Ariba IAC's (Invoice against Contracts) - (CIP) Low complexity /risk sourcing work and contract development under supervision
Originally posted on Himalayas