Purchasing Buyer

Your mission

As Purchasing Buyer, you actively participate in design, build, operate and monitor a global supply network to: 

作为一个采购专员，你会积极的参与到设计，搭建，操作，以及监控一个全球供应网络中：

• minimize the total cost of acquisition through Strategic Cost Management

通过战略成本管理来最小化产品总成本

• maximize the capital spending buy the right product at the right price) through early purchasing involvement in indirect (CAPEX, services, logistics …) and direct expenditures for several categories

通过采购早期参与来实现资本支出效用最大化（以合适的价格买到合适的产品），包括间接采购（固定资产，服务，物流服务…）以及一些其他直采花费的品类。

• enable vertical integration initiatives

具备垂直整合的能力

• sustain growth

持续成长

• support current and future manufacturing footprint

支持目前以及未来的生产布局

• support BEA innovation through technical collaboration with suppliers

通过与供应商的技术合作来支持BEA的技术创新

• meet the expectations of our internal and external customers (i.e. quality, delivery, agility, flexibility, …) through Supplier Development program.

通过供应商开发计划满足内外部客户的期望（比如：质量，交付，敏捷性，灵活性…）

Your responsibilities & duties

Reporting to the purchasing manager, you are responsible for the following activities:

• You actively participate in direct expenditures and “Make or Buy” analysis through a good understanding of the internal requirements and the potential suppliers/solutions available on the market. You then drive the supplier selection and lead negotiation to meet technical requirements and budget constraints.
• 积极的参与到间接采购（固定资产，服务，物流…）以及直接采购的花费中，基于对内部需求以及外部市场/供应商状况的充分理解做出“自制或外购”的分析，然后你会驱动供应商选择，主导谈判以满足技术需求以及预算限制。
• You manage material cost through:
• 你将管理物料成本通过：
• Price negotiation and contract updates
• 价格谈判以及合同更新
• Regular benchmark and RFQs
• 定期的比价及询价

• You support the Order Fulfilment process to ensure smooth Operations on a day to day basis through a good collaboration with Procurement （order management）team and the Supply Base.
• 通过与采购（订单履行）团队和供应基地的良好合作，支持订单履行过程，确保日常工作的顺利进行You maintain/update pricing for BOM material so that accurate orders can be placed.
• 维护/更新BOM原材料的价格，保证订单可以被准确的下达
• You initiate and follow up on logistic agreement.
• 发起并追踪物流协议的签订
• You communicate long term requirements to supplier
• 与供应商沟通长期需求
• You manage supplier relationship and escalate issue if needed.
• 管理供应商关系，并在需要的情况下将问题升级。

• You optimize the Supply Base by executing the actions defined through the Category Strategy process (supplier development, supplier exit, resourcing).
• 通过执行品类战略过程中定义的行动(供应商开发，供应商退出，资源配置)来优化供应基础。You support the purchasing manager in the development of the Category Strategy.
• 支持采购经理制定品类采购战略
• You gather spend analytics related to the category
• 收集关于品类的花费分析
• You investigate and evaluate alternatives
• 开发并评估供应商替代选择
• You participate in the development of the actions list established to either leverage opportunities or close existing gaps.
• 参与制定行动清单以便于利用机会或缩小现有差距

• You are engaged in the Supplier Development Program and Supplier Relationship management
• 参与供应商开发项目以及供应商关系的管理
• You coordinate supplier rating system and supplier evaluation updates.
• 协调组织供应商打分系统以及及时更新供应商的评估状况
• You define and drive improvement (quality, delivery, cost, NPI support) plans with suppliers
• 定义以及驱动供应商改进计划（质量，交付，成本，新产品开发支持）
• You share and monitor objectives with suppliers.

与供应商分享目标并监督目标的达成