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采购专员-知名外企-北京-7K

2016-07-04 17:53

来源: 原创

本文同时发布到:无 北京HR职位

工作内容:
•1.跟进订单创建,发布并确保PO及时地发布给供应商。
•2.填写密封的PO和所有证明文件,在共享文件夹和系统,确保所有相关的信息可以是可跟踪和审计。
•3.通知申购者适当地在系统里做货物收据,及时关闭系统的采购订单。
•4.在付款流程,及时提交支持性文件
•5.实现framwork PO不断增加的类别和子公司覆盖。
.•作为主要联络人在LS,领先的工艺整合和效率的提高SIAL。
•作出及时的调整,对于SiALeslie采购流程,基于默克最新的P2P流程和政策,以及和默克的其他法人是一致的。
•为采购的参与和招聘提供标准化的门槛。
•与采购团队合作,组织的战略供应商名单给SIAL。
•主导P2P流程及采购SOP培训给SIAL。
•确保成功审计
•提高系统的问题,建议和支持所有系统的开发和优化,支持团队采取系统UAT。
•提供最终用户的系统定期培训。
•主动收集来自最终用户和采购的要求,支持P2P工具在中国推出的顺利进行。
•支持其他SAP项目准时投入使用和新的系统功能的实施。
•5要推动和支持的效率增益和SIAL流程变革与协调。
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岗位要求:
1、本科以上学历,2年以上工作经验,采购部门工作经历优先
2、具有工厂工作经验尤佳
3、拥有SAP系统经验
4、英语要求书面,最好基本的对话没问题
5、熟练使用各种办公软件
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Responsibilities/工作职责:
•     1. Follow sourcing strategy and handle all PRs at a certain value in responsible categories, such as MRO, Site Srv & Utilities, Prod. & Lab Equipm., Constr.&Installation etc.
•     2. Follow-up PO create, release and ensure PO issue to vendor timely.
•     3. Filing sealed PO and all supporting documents in share folder and system, ensure all relevant information can be trackable and auditable.
•     4. Inform requisitioner to do goods receipt in system appropriately, close PO in system timely.
•     5. Submit supporting documents in time for payment process.
•     6. Implement framwork PO and continuously increase category and subsidiaries coverage.
•     As Key contact person in LS, leading process integration and efficiency improving in SiAL.
•     Making adjustments to SiAL Procurement process timely base on the latest Merck P2P Process and Policy as well as to be consistent with other Merck Legal entities.
•     Standardize threshold for procurement involvment and bidding.
•     Cooperated with Sourcing team to organize strategic vendor list for SiAL.
•     Lead P2P Process and Procurement SOP training for SiAL.
•     Ensure successful audit, there shoudl be no A finding in area of responsibility.
•     Raise the system problems, propose and support all systems develop and optimization, support team to take system UAT.
•     Provide regular training of systems for the end users.
•     Proactively collect the requirement from endusers and sourcing, support P2P tool roll out in China smoothly.
•     Support other SAP project go-live on time and new system functionalities implementation if required.
•     5 To drive and support efficiency gain and process change & harmonization in SiAL.
Skills, Performances & Competences required by the position:
•     Bachelor Degree
•     Two years experiences, Procurement experiences is preferred.
•     Plant operation experience (i.e. warehouse, production) is a plus
•     Experience of ERP system is preferred
•     Good English communication skills.
•     Familiar with MS office software.
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地址:北京朝阳区将台路甲2号 诺金中心 (近地铁14号线望京南 - 地铁站)
附近公交:408路 416路 421路 571路 657路677路 682路 701路 847路 983路 运通104线运通107线 运通111线
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薪资福利:月薪5-7K+13薪+ 五险一金+100%补充医疗+节日福利等等
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有意者请将简历发至tong.chaoqun@fescoadecco.com(注明来自HR圈内招聘网)



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