MissionYour mission is to coordinate suppliers to ensure project supply by best price, delivery and scope in accordance with our project demands.您的使命是協(xié)調(diào)供應(yīng)商，以確保為項(xiàng)目提供恰當(dāng)?shù)膬r(jià)格，交付時(shí)間和交付內(nèi)容以符合我們的項(xiàng)目需求。Major ResponsibilitiesDuties and responsibilities include, but are not limited to:· Responsible for internal process management assigned by Purchasing Team Leader.· Early involved in project as purchasing part· Collect and analyze quotations and negotiate best price for projects base on analysis result.· **** right supplier out of available vendor list approved by purchasing manager.· Execute supplier appraisal such as bidding in supplier ****ion phase.· Place PO to suppliers and ensure delivery on time.· Monitor supplier delivery status, collect delivery information from supplier, logistics or workshop and make sure delivery on time. Take active ****s once delivery delays to catch up with schedule.· Coordinate supplier pre-acceptance before deliver to ICA workshop, attend internal PA. Drive improvement **** plan agreement in PAs and follow up supplier to complete on time.· Check invoice and **** goods received, apply payment to suppliers, and supplier payment status management.· Manage soft/hard copy documents, e.g., Quotations, POs, contracts/agreements, warranties, specification of local purchasing products etc.· MRO/None-core purchasing activity follow if you are assigned.· Support ECN process implementation in projects· Accept 10% business trip or above.· Others appointed tasks from Purchasing Team Leader任務(wù)職責(zé)包括但不限于:· 負(fù)責(zé)采購主管指派的部門內(nèi)部流程內(nèi)相關(guān)工作· 作為采購代表在早期介入項(xiàng)目· 收集和分析報(bào)價(jià)，并根據(jù)分析結(jié)果協(xié)商項(xiàng)目的恰當(dāng)價(jià)格· 在合格供應(yīng)商名錄中選擇合適的供應(yīng)商并通過采購經(jīng)理批準(zhǔn)· 在供應(yīng)商選擇階段執(zhí)行供應(yīng)商評(píng)估，包含招標(biāo)· 向供應(yīng)商提交訂單并確保按時(shí)交付· 監(jiān)控供應(yīng)商的交付狀態(tài)，收集供應(yīng)商、物流或車間的交貨信息，確保按時(shí)交付。一旦交貨延遲，采取積極措施以趕上進(jìn)度· 協(xié)調(diào)供應(yīng)商在交付創(chuàng)新中心車間前的預(yù)驗(yàn)收，參加內(nèi)部貨物放行。推動(dòng)改進(jìn)行動(dòng)計(jì)劃，并跟蹤供應(yīng)商按時(shí)完成· 檢查發(fā)票和確認(rèn)貨物收到，向供應(yīng)商申請(qǐng)付款，管理供應(yīng)商付款狀態(tài)· 管理文件，如報(bào)價(jià)、訂單、合同/協(xié)議、質(zhì)保、本地采購產(chǎn)品規(guī)格等· 跟進(jìn)MRO /非核心采購活動(dòng)如果被指派· 在項(xiàng)目采購工作中支持技術(shù)變更的執(zhí)行· 接受10%或以上的出差· 其他由采購主管指定的任務(wù)Education & Experience· Bachelor’s degree in mechanical or electrical **** or supply chain management· At least 5 years’ experience on project purchasing or other correlative position in supply chain.· Experience of working within an international matrix-organization and adapt easily to different culture is a plus.· Familiar with automation field is plus. Knowledge & Skills· Microsoft Office (Word, Excel and PowerPoint), SAP knowledge is a plus.· Coordination and negotiation skills in projects purchasing.· Fluent (spoken & written) in English & Chinese (Mandarin) Personality & Behavior Traits· Detailed oriented attitude.· Proactive attitude· Business and result oriented attitude.· Able to organize and prioritize work.教育和經(jīng)驗(yàn)要求：· 本科及以上學(xué)歷，機(jī)械類、電氣類或供應(yīng)鏈相關(guān)專業(yè)· 5年以上項(xiàng)目采購或相似職能工作經(jīng)驗(yàn)· 有在跨國矩陣型企業(yè)工作并能適應(yīng)不同的企業(yè)文化者優(yōu)先· 熟悉自動(dòng)化領(lǐng)域視為一個(gè)加分項(xiàng)知識(shí)技能：· 在項(xiàng)目采購活動(dòng)中具備良好的協(xié)調(diào)和談判能力· 熟悉計(jì)算機(jī)辦公軟件，具備SAP相關(guān)經(jīng)驗(yàn)視為一個(gè)加分項(xiàng)· 流利的英語和中文（普通話）（口語和書面）性格和行為特質(zhì)：· 關(guān)注細(xì)節(jié)· 業(yè)務(wù)和結(jié)果導(dǎo)向的態(tài)度 · 干勁十足，性格開朗· 能夠合理組織工作并確定優(yōu)先級(jí)

阿特拉斯·科普柯是可持續(xù)生產(chǎn)力解決方案提供商。 集團(tuán)為客戶提供創(chuàng)新的壓縮機(jī)、真空解決方案和空氣處理系統(tǒng)、動(dòng)力工具和裝配系統(tǒng)。阿特拉斯·科普柯專注于開發(fā)具備生產(chǎn)力、能效、安全性和人體工程學(xué)特點(diǎn)的產(chǎn)品與服務(wù)。公司成立于 1873 年，總部位于瑞典斯德哥爾摩，業(yè)務(wù)范圍遍及全球 180 多個(gè)國家/地區(qū)。2022 年，阿特拉斯·科普柯收入為 1410 億瑞典克朗（130 億歐元），員工人數(shù)接近49000 名。