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
语言要求：
英语
Key Responsibilities:
1.Performs routine purchase operation and ensures on time material supply. Instructs overseas suppliers to make use of suitable shipping mode according to freight governance policy. Knows how to conduct urgent purchase requirements and purchasing orders. Capable to cope with any delays of purchase orders.
2.Establishes and maintains supplier database. Manages all the suppliers who have business with BD Suzhou.
3.Qualifies material suppliers, Measures supplier performance in steady period as per quality procedure; follows up actions to improve supplier overall performance. Develops current weak suppliers to meet BD's requirements, and encourages and supports continual improvement of suppliers.
4.Clearly keeps up necessary ISO records related to purchase. Assists or leads external audits. If necessary, joins in internal audit team to perform internal audit.
5.Assists planning function to control material inventory, and well leverage material timely supply and inventory level.
6.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.
7.Negotiates with suppliers to achieve reasonable price, payment term, delivery term etc.
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.Completes annual budget related to Purchase Price, Inbound freight and Customs Duty.
12.Performs other duties as may be required by supervisor.
Requirements:
1.Bachelor degree in business or technology
2.At least three year experience in procurement. Having the experience of medical components purchase is better.
3.Sufficient 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.
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