About this role
Your mission As Purchasing Buyer, you actively participate in design, build, operate and monitor a global supply network to: 作为一个采购专员，你会积极的参与到设计，搭建，操作，以及监控一个全球供应网络中：
• minimize the total cost of acquisition through Strategic Cost Management 通过战略成本管理来最小化产品总成本
• maximize the capital spending buy the right product at the right price) through early purchasing involvement in indirect (CAPEX, services, logistics …) and direct expenditures for several categories 通过采购早期参与来实现资本支出效用最大化（以合适的价格买到合适的产品），包括间接采购（固定资产，服务，物流服务…）以及一些其他直采花费的品类。
• enable vertical integration initiatives 具备垂直整合的能力
• sustain growth 持续成长
• support current and future manufacturing footprint 支持目前以及未来的生产布局
• support BEA innovation through technical collaboration with suppliers 通过与供应商的技术合作来支持BEA的技术创新
• meet the expectations of our internal and external customers (i.e. quality, delivery, agility, flexibility, …) through Supplier Development program. 通过供应商开发计划满足内外部客户的期望（比如：质量，交付，敏捷性，灵活性…）
Your responsibilities & duties Reporting to the purchasing manager, you are responsible for the following activities:
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• You actively participate in direct expenditures and “Make or Buy” analysis through a good understanding of the internal requirements and the potential suppliers/solutions available on the market. You then drive the supplier selection and lead negotiation to meet technical requirements and budget constraints. • 积极的参与到间接采购（固定资产，服务，物流…）以及直接采购的花费中，基于对内部需求以及外部市场/供应商状况的充分理解做出“自制或外购”的分析，然后你会驱动供应商选择，主导谈判以满足技术需求以及预算限制。 • You manage material cost through: • 你将管理物料成本通过： • Price negotiation and contract updates • 价格谈判以及合同更新 • Regular benchmark and RFQs • 定期的比价及询价
• You support the Order Fulfilment process to ensure smooth Operations on a day to day basis through a good collaboration with Procurement （order management）team and the Supply Base. • 通过与采购（订单履行）团队和供应基地的良好合作，支持订单履行过程，确保日常工作的顺利进行You maintain/update pricing for BOM material so that accurate orders can be placed. • 维护/更新BOM原材料的价格，保证订单可以被准确的下达 • You initiate and follow up on logistic agreement. • 发起并追踪物流协议的签订 • You communicate long term requirements to supplier • 与供应商沟通长期需求 • You manage supplier relationship and escalate issue if needed. • 管理供应商关系，并在需要的情况下将问题升级。
• You optimize the Supply Base by executing the actions defined through the Category Strategy process (supplier development, supplier exit, resourcing). • 通过执行品类战略过程中定义的行动(供应商开发，供应商退出，资源配置)来优化供应基础。You support the purchasing manager in the development of the Category Strategy. • 支持采购经理制定品类采购战略 • You gather spend analytics related to the category • 收集关于品类的花费分析 • You investigate and evaluate alternatives • 开发并评估供应商替代选择 • You participate in the development of the actions list established to either leverage opportunities or close existing gaps. • 参与制定行动清单以便于利用机会或缩小现有差距
• You are engaged in the Supplier Development Program and Supplier Relationship management • 参与供应商开发项目以及供应商关系的管理 • You coordinate supplier rating system and supplier evaluation updates. • 协调组织供应商打分系统以及及时更新供应商的评估状况 • You define and drive improvement (quality, delivery, cost, NPI support) plans with suppliers • 定义以及驱动供应商改进计划（质量，交付，成本，新产品开发支持） • You share and monitor objectives with suppliers. 与供应商分享目标并监督目标的达成