求職意向
采購專員 江蘇南京 薪資面議 隨時到崗
教育背景
2020.x -2020x
工作經(jīng)驗
2020.x -2020x Carl Zeiss Shanghai Co.,Ltd. Project Purchasing
Responsibilities：
1. Establish supply chain: Set up the supply chain for relevant parts of the NPI projects within the given commodities strategies. The parts include electrical parts, machanical parts and optical parts.
2. Communication:Work as a team member in a joint development team including overseas engineers to develop new products for China or global markets.
3. Price negotiation: Communicate with supplier to get the best price. 4. Supplier selection: Select and manage suppliers who have capacity and capability to meet the project demand.
5. Optimization Design: Sharing the knowledge about suppliers with development engineers to produce the parts in best and most economical way.
6. Material Management: Build up a matrix with all data of all parts within the project to have every time an overview of the project. Track parts qualification status and support quality and R&D during the FAI.
7. Mass Production preparation: Maintain and update project schedules to ensure a smooth start of production.
8. Engineering change check: Identify the risk of ECN and monitor the implemention until mass production.
9. Team Training: Work as key user and sharethe knowledge about SAP and other purchase system with team members.
10. Procurement Report: Report project status and purchasing data
Achievements:
1.Lead purchasing in 2 projects and all reach the target price.
2.Get 15% cost saving and localozation ratio is about 90% in Project.
2020.x -2020x Hella Corporate Center China Strategic Purchasing
Responsibilities：
1.New supplier sourcing:do the market research for new potential suppliers,then do the benchmark and pre-visit to qualify suppliers.
2.Define material group strategy:building up supplier pool and implement supplier strategy for electronics and harness material groups.
3.Price negotiation:Request for quotations and do annual price negotiation.
4.Cost optimization:identify further potential localization and negotiate with supplier while mass production.
5.Communication:relationship maintenance with suppliers,help them if they need us support.
6.Supplier escalation:supporting material planners and SQA at the escalation level stage. Ensure production material available according to schedule.
7.Contracts sign and maintainance:sign the framework contracts and nomination letters with suppliers and give new suppliers the basic training.
Achievements:
1.Get the saving about 263k Eur from price negotiation and quick saving,get the saving about 130k Eur from ECM.
2.Deal with the potential line down issue caused by material shortage,avoid the company lost about 100k Eur for line down charge.
2020.x -2020x Universal Global Technology Buyer
Responsibilities：
1. Develop new suppliers and check the qualification,do the basic training to new supplier.
2. Collect related info from suppliers and keep all the contracts.
3. Do the price negotiantion quarterly and update new price in system. 4. The completion of the purchase order confirmation, delivery arrangement and tracking arrival date.
5. Supplier payment statement and application.
6. Negotiate with suppliers about packing, label, invoice issues.
7. Returning and claim issues for the defective productions.
8. Daily SAP operations.
Achievements:
1.Make good communication with suppliers,the cooperation is very smooth and the supplier would like to give some free samples if we need. 2.Make suppliers to reach the target of cost down.
3.Resale materials at the amount of 100,000CNY each batch,creat benefits for the company.
自我評價
1.have a strong willing to learn more during the work 2.when come across difficult problems,can calm down quickly and be active to deal with problems 3.Cheerful and outgoing,can work under great pressure 4.have a sense of responsibility
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