Non-Production Buyer

招聘人数：1-2人 到岗时间：不限 年龄要求：不限 婚况要求：婚姻状况 Responsibilities:
1.Performs daily purchase affairs. Follows up purchase orders to ensure timely delivery, and knows how to conduct urgent requirements. Capable to cope with any delays of purchase orders. Have the duty to conduct urgent things related to purchase orders.
2.Follows and improves related procurement procedure, and instructs requisitioner to accurately fill in purchase documents (e.g. PR).
3.Takes part in meeting for assessment of non-compliance, and co-operates with suppliers to deal with rejects and compensation. Timely deals with quality issue.
4.Fills in payment vouch for advance payment only and submits them for approval as per approval profile. Communicates payment status to suppliers after getting information from Finance.
5.Establishes and maintains supplier database (Non-production). manages all the suppliers who have business with BD Suzhou.
6.Sources, qualifies suppliers, and measures supplier performance in steady period. Develops current weak suppliers to meet BD's requirements, and encourages and supports continual improvement of suppliers.
7.Negotiates with suppliers to achieve reasonable price, payment term, delivery term etc. Compares and analyses price from different suppliers, then selecting the much more suitable one.
8.Participates in or leads cost reduction project, and contributes efforts to realize the purpose of cost reduction & Avoidance.
9.Controls purchase cost, and seek to reduce purchase cost.
10.Takes part in other projects, such as new products transferring from overseas to Suzhou.
11.Clearly keeps up necessary records related to purchase. Assists or leads external audits.
12.Assist annual budget related to Purchase Price, Inbound freight and Customs Duty.
13.Performs other duties as may be required by supervisor.



Requirements:
1.Bachelor degree in business or technology.
2.At least one year experience in procurement. Having the experience of medical components purchase is better.
3.Basic apply knowledge of purchase, and well knows how to complete a purchase contract with suppliers.
4.Some knowledge of international trade, and forwarding, business laws.
5.Engineering courses background. SAP knowledge.
6.Good computer operation skills, and be good at office software.
7.Ability to deal with vendor and the public in a positive and successful manner.
8.Good verbal and written communication skills.