职位描述1. Procurement, analyzing and assessment of information from the buying markets in Asia.

收集来自亚洲买方市场的采购信息，并作出分析和评估

2. Ensure and maintenance of supplier contacts.

与供应商保持联系

3. Negotiation of commercial and technical issues with supplier.

与供应商就业务和技术问题进行谈判

4. Coordination of supplier contacts with internal organization units as process engineering, industrial engineering, production, logistics and maintenance, locally and on BU level.

与事业部内各部门沟通协调，如工艺工程，工业工程，生产，物流和维修

5. Optimization of overall procurement cost and procurement processes under consideration of the requirements of production and industrial engineering.

根据生产和工业工程的要求，优化采购成本和采购流程

6. Monitor the purchasing process from RFQ (request for quotation), supplier selection, prepare and issue PO(purchase order) or contract, follow up confirmation from supplier.

根据报价监控采购流程，选择供应商，准备并发出采购订单或合同，跟踪并与供应商确认

7. Support supplier complaints.

协助供应商投诉

8. Reporting to the purchasing manager.

向采购经理汇报

9. Documentation and archive of relevant data and files.

做好相关数据和文件的汇编和存档

10. Input and update all relevant data into SAP and PEXSY.

在SAP和PEXSY系统中输入并更新所有相关数据

11. CEOS key user of business unit

维护CEOS关键用户

职位要求1. Business administration bachelor degree or above, with technical background

工商管理等专业本科以上学历及相关技术背景

2. Experience in the area of technical purchasing, additional basic experience in production or logistics is advantage.

具备专业采购经验，有生产或物流经验者优先

3. Knowledge in product, material and process

具备生产，原材料和工艺知识

4. Good English language skills

英语良好

5. EDP-Knowledge (SAP, MS-Office)

了解EDP知识（SAP，MS-Office）

6. Cost-analytical thinking

具备成本意识

7. Ability for independent negotiations

具备独立谈判能力

8. Good exposure with people

良好的沟通能力