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崗位職責(zé)：
1. Indirect Material master and vendor master rationalization, Asia 間接材料數(shù)據(jù)系統(tǒng)管理和供應(yīng)商數(shù)據(jù)管理合理化。
2. Indirect material purchase PO/PR creation 間接采購(gòu)SAP采購(gòu)申請(qǐng)和采購(gòu)訂單創(chuàng)立的基本運(yùn)營(yíng)工作
3. Indirect material purchase GR coordination 間接材料采購(gòu)收貨流程的跟催。
4. Responsible for bidding reverse auction system operation, and supplier contracts management. 負(fù)責(zé)供應(yīng)商投標(biāo)系統(tǒng)管理和供應(yīng)商合同的管理
5. Support procurement leader to improving indirect purchase process PR/PO/GR pipeline. 支持協(xié)助采購(gòu)經(jīng)理提高間接采購(gòu)服務(wù)PR/PO/GR的流程化SAP操作過(guò)程
6. Support procurement leader to complete supplier performance rating and review. 支持協(xié)助采購(gòu)經(jīng)理完成供應(yīng)商績(jī)效評(píng)估和審核的操作文件過(guò)程
7．Responsible for supplier invoice management. 負(fù)責(zé)供應(yīng)商發(fā)票的管理
8. Ensure that internal purchasing procedures are followed, monitor SAP results against objectives and take corrective measures in cases of deviation. 跟蹤內(nèi)部采購(gòu)程序， 監(jiān)督SAP工作目標(biāo)結(jié)果及時(shí)更正改進(jìn)產(chǎn)生的差距
9. Support global procurement team to generate SAP indirect purchase report and certainty Global project. 支持全球采購(gòu)組織要求提供間接采購(gòu)的SAP報(bào)告，并支持特定的全球間接采購(gòu)項(xiàng)目。
崗位要求：
- Diploma or bachelor's degree with related major. 相關(guān)專業(yè)?？苹虮究茖W(xué)歷。
- Fresh graduate with relevant major or over 1-2 years or above relative working experience, preferably in indirect purchasing (MRO/Equipment/Office supply) of international company 優(yōu)秀相關(guān)專業(yè)畢業(yè)生或1-2年以上相關(guān)工作經(jīng)驗(yàn)， 在國(guó)際公司間接采購(gòu)的經(jīng)驗(yàn)（備件、設(shè)備、辦公司服務(wù)）
- Fluent in English writing and reading. 流利的英文
- Good communication with both internal and external function teams. 內(nèi)部和外部部門良好的溝通能力。
- Analytical, driven, open minded and goal oriented. 分析能力， 導(dǎo)向能力，變通思想的靈活性， 目標(biāo)導(dǎo)向。
- Familiar with SAP operation is preferred.熟悉SAP操作優(yōu)先。 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購(gòu)類信息查詢