About this role
<p align="center" style="text-align:center"><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:16.0pt"><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Sourcing M</span></span></span></b><b><span style="font-size:16.0pt"><span><span style="color:#333333">a</span></span></span></b><b><span style="font-size:16.0pt"><span style="font-family:'Arial', sans-serif"><span style="color:#333333">nager </span></span></span></b><b><span style="font-size:16.0pt"><span><span style="color:#333333">采购经理</span></span></span></b></span></span></span></p> <p> </p> <p> </p> <p><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"> </span></span></span></span></p> <p><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"> </span></span></span></span></p> <p><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">Key Purpose of Role: </span></span></span></b></span></span></span></span></p> <p> </p> <p><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">Responsible for development and implementation of strategic path around direct materials in APAC - this includes supplier selection and management, supplier negotiation, stake holder management, direct material process controls, budget and cost down tracking.</span></span></span> <span style="font-size:10.5pt"><span><span style="color:#1d2d3e">负责亚太地区直接材料供应的开发和实施,包括供应商选择和管理,供应商谈判,物料供应相关方管理,直接材料过程控制,预算和降本跟踪。</span></span></span> </span></span></span></span></p> <p><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"> </span></span></span></span></p> <p><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e"> <b>Key Responsibilities</b></span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"> </span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">1. Develop and implement strategic recommendations for key direct material subcategories based on production requirements and category directives. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">根据生产和相关需求,制定并执行关键直接材料品类战略建议。</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">2. Supplier identification, selection and management based upon alignment with departments, timeliness and costing goals set by the organization. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">负责供应商的识别,选择和管理,和按时达成组织设定的成本目标。</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">3. Achieves cost reduction goals as set by the Director, Strategic Sourcing. Using strategic path, identifies cost negotiation opportunities and cost down approaches for each key supplier/material subcategory. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">完成战略采购总监制定的降低成本的目标。运用战略路径,识别每个关键供应商</span></span></span><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">/</span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">材料子类的成本谈判机会和降低成本的方法。</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">4. Reporting of material status around strategy, market conditions, risk mitigation plans, cost reduction results and additional opportunities. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">报告战略、市场状况、风险缓解计划、成本降低结果和其他机会的重要状况。</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">5. Support ongoing requirements for purchases and services opportunities as raised throughout the year by the organization. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">支持组织持续提升的采购需求</span></span></span><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">/</span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">服务机会。</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">6. Frequent communication with key external suppliers and internal communication to all levels of the organization required. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">保持与主要外部供应商、公司内部各层级的高频率沟通。</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">7. Resolves material purchasing issues escalated by the materials management group, Finance and other departments. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">解决物料管理小组、财务和其他部门提出的物料采购问题。</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">8. Send out RFPs for various projects. Do assessment & comparison analysis of proposals. Present findings to the business. Negotiate according to corporate guidelines. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">发送项目招标书;对提案进行评估和比较分析;向企业报告调查结果;根据公司的指导方针进行谈判。</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">9. Management of the purchasing process for direct goods and services as well as all related policies & procedures. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">管理直接货物和服务的采购流程以及所有相关的政策和程序。</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">10. Product / Device Quality Management</span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">产品</span></span></span><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">/</span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">设备质量管理</span></span></span></span></span></span></span></p> <p style="text-indent:-21.3pt"><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">11. Performs other duties or responsibilities as assigned or required. </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">完成被指派或要求的其他职责。</span></span></span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"> </span></span></span></span></p> <p><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">R</span></span></span></b><b><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">equirements:</span></span></span></b></span></span></span></span></p> <p> </p> <ol> <li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">Bachelor's Degree and Engineering major preferred</span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">大学以上工科相关专业优先</span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">5+ years’ experience in managing direct material purchases including hardware, components is a must. 5</span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">年以上直接物料包括硬件、组件采购工作经验</span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">Professional knowledge of electronic / mechanical materials; </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">掌握电子物料</span></span></span><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">/</span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">机械件物料专业知识;</span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">Thorough experience in procurement and supply chain</span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">具有丰富的采购和供应链经验</span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">Can work under great pressure and work with fast-pace; </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">能承受工作压力及快节奏</span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#1d2d3e">Willing to travel over 50% </span></span></span><span style="font-size:10.5pt"><span><span style="color:#1d2d3e">接受高频率出差</span></span></span></span></span></span></span></li> </ol>