采购副经理

1.良好的软件和数据分析能力

2.具有技术背景或项目管理经验

3.五年采购或项目领域工作经验，有螺杆机相关经验者优先

4.良好的软件和数据分析能力

5.英语口语流利。

主要职责：

1.负责指定产品的管理，如活塞泵、液压阀、油缸、液压油箱、高压部件(容器、冷却器、阀门、过滤器、配件、软管、油管)等;

2.关注供应商绩效控制和持续改进，如质量保证，索赔损失补偿，准时交货，缩短交货期等;

3.确保指定商品的采购成本符合项目总规格、采购部门目标和公司目标;

4.通过评估、维护、发展现有供应商，引进有能力的新供应商，以提高供应商的竞争力。

5.负责市场调查，确保公司有正确的、有竞争力的供应商基础，确保良好的质量，良好的交货性能和有竞争力的成本。

学历要求：

本科及以上学历，机械或电气专业

个性需求：

1.良好的团队合作能力

2.良好的沟通技巧

3.注重结果

Job Responsibilities：

1. Prepare and submit department annual and monthly work plans and summaries, and organize the implementation; prepare supplier development plans, purchasing department budget plans and cost control plans, and organize the implementation.

2. Establish and improve purchasing department system, purchasing process, standards and purchasing department technical and quality documents, regularly discuss and revise, and organize the implementation. Formulate the business system, process and standard related to purchasing department, improve operation efficiency and reduce operation cost.

3. Responsible for the preparation of the department purpose, function and job description, responsible for reviewing the purchasing plan and supervising the implementation of auxiliary purchasing.

4. Responsible for the procurement negotiation, drafting the terms of the procurement contract and signing within the scope of authorization; responsible for the review of the procurement contract; responsible for the collection of market information and material procurement channels; survey, analysis and statistics of the market conditions.

5. Responsible for organizing supplier development, review and identification, responsible for supplier qualification certification and comprehensive ability evaluation, to ensure that the quality standards of the products meet the quality requirements of the company.

6. Establish supply management files and quality files; Supply management improvement program; Develop and consolidate long-term partnership with suppliers, according to contract terms and company payment process, responsible for payment plan and supplier payment approval procedures.

7. Responsible for organizing the establishment of purchasing department archives and improving document management.

8. Report the result of procurement at regular meeting of department manager.

9. Master the performance requirements and other information of all kinds of products required by the company, timely survey the market situation, supervise the procurement work to make comparison and reduce the procurement cost.

10. Well English communication with Headquarter（related departments） in Italy and share information by phone /e-mails.

11. Business trip to suppliers for evaluation & negotiation.

12. And other matters assigned by the superior.

Requirements:

1. More than 5 years working experience within Air compressors industry in purchasing Area；at least in the machinery industry or the tool industry

2. Good knowledge in the Air compressors are preferred

3. Bachelor degree or above;

4. Team management experience;

5. Familiar with mechanical parts purchase, especially machining parts purchase in air compressor industry is preferred.

6. Good command of spoken and written English. (Must)