Job Responsibilities/工作职责和职能:


Manage the whole process from purchasing request to payment(P2P) for business support for specific category spending, ensuring the selection of suppliers with the capability to meet company’s requirements to provide quality, reduce risk & deliver value. 管理从采购请求到付款（P2P）的整个流程，为特定类别的支出提供业务支持，确保选择能够满足公司质量、降低风险和交付价值要求的供应商。
Engaged with suppliers to define and understand user requirement to form the basis of a full request, after PO receive, cooperate with suppliers to produce mass production and delivery &/ or ways-of-working where necessary and monitor with compliance of purchasing activity. 与供应商配合来定义和理解客户需求，以达到和了解完整客户需求的基础，在收到PO后，与供应商合作，大规模批量生产品产和交付/或以必要的工作方式，监督采购活动的合规性。 • Ensure SOP has been well executed and procurement process has been strictly followed. 确保SOP得到良好执行，采购流程得到严格遵守。 • Constantly seek out new opportunities for purchasing engagement & areas of spend to optimize, in conjunction with budget holders. 与预算负责人一起，不断寻找新的采购参与机会和以优化支出领域。 • Measure and manage the overall performance of suppliers implemented with KPIs. 根据KPI衡量和管理供应商的整体绩效。 • Cooperate with project manager for other job needed. 配合项目经理完成其他需要的工作。


Job Requirements/岗位要求:
• Bachelor degree preferred, best in major of Business Administration or International Trade
本科学历，工商管理或国际贸易专业优先 • Commercial understanding of marketing material management 对营销材料管理的商业理解
• POSM or customized material industry experience preferred 有POSM或定制材料行业经验者优先 • Above one year solid purchasing/business support experience in multinational company, strong communication and interpersonal skills

其他信息

行业要求：全部行业