职位描述:
ABB (www.abb.com) is a leading global technology company in power and automation that enables utility, industry, and traport & infrastructure custome to improve their performance while lowering environmental impact. The ABB Group of companies operates in roughly 100 countries and employs about 135,000 people.
ABB Xiamen Corporation Management Service Co.,Ltd.
1. Supplier identification - recommends/ supports in identifying new supplie and coordinates with relevant category team, follows the process to qualify new supplie in cooperation with Supplier Quality and Engineering specialists
2. Negotiatio - supports in negotiating agreements with main supplie, and periodically renews pricelists, terms and conditio and feeds back recommendatio for appropriate actio
3. Contracts - adapts corporate contractual framework to the local business needs, recommends frame agreements to management, eures approved contractual terms in execution
4. Bid analysis - analyses and evaluates bids within the scope, in order to determine the optimal value
5. Sales support - supports bid and proposal teams by providing relevant market information within the area of respoibility
6. Goods received - tracks goods received to verify appropriate delivery and eure invoice processing as per available guidelines
7. Supplier performance - oveeas supplier performance (on time delivery, quality, lead time), and recommends solutio resolves performance to purchase order requirements
8. Orde - initiates supply orde in the system, confirms delivery with supplie, monito and tracks supplier performance to purchase order requirements
9. Customer alignment - alig supplier orde with customer requirements (based on Enterprise Resource Planning (ERP) OR Standard Operating Procedures (SOP)/ project requirements) in terms of content, quality, delivery, sustainability and price
10. Process alignment - Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures, eures Pro-Supply global supplier relatiohip management platform is kept updated as defined in Pro-Supply procedure within the scope of activities
1. Around 3-5 yea of sourcing/ purchasing experience
2. Univeity graduate majored in Economy, Logistics etc.
3. Good English writing and speaking skills, CET-6 level
4. Good communication skills, patient and customer-oriented
HC - 26
Statement:
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