Buyer -间接采购专员  

Build strong relationships within the specific area of responsibility (i.e. Indirects Category) between the China BU, central organisations, and Group Procurement
Build and maintain strong relationship between the key stakeholders at local plant organisation level
Discuss all subjects openly and directly with complete trust on all sides
Have a good understanding of individual plant expectations, concerns or preferred direction.
Have a good understanding of other cost reduction activities being performed within the area of responsibility
Represent the interests of the area of responsibility within the procurement organisation
Facilitate strategy implementation
Work efficiently to execute group or local purchasing strategic direction for both direct and indirect categories
Manage strategy implementation according to or exceeding plan and monitor for compliance
Identify, understand and resolve roadblocks to implementation – ensuring saving targets are secured & reported.
Communication - Single point of contact for plants
Be the SPOC for the BU China organisation to address ad-hoc or generic communication
Take ownership of topics and ensure response/resolution within a timely manner
Communicate the current procurement strategic direction, as it relates to the area of responsibility as needed
Ensure that the needs of the BU are effectively represented in the Purchasing Strategies
Identify Local Saving opportunity
Work closely within the area of responsibility to identify local saving opportunities, which by their nature may not be considered at central level or due to BU dynamics being specific in nature
Communicate opportunities centrally to the relevant CPM to be addressed either centrally or locally
Perform country specific procurement activities
Lead local procurement strategic direction and initiatives – including supplier negotiation and contract completion
Ensure communication of local initiatives to avoid duplication of work and to drive towards commonality of solution or process across the full AFAP footprint
CPM support
Work seamlessly with the relevant CPM regarding all aspects of strategy implementation and synergy programs, as required – this may involve, negotiation support, data gathering, identifying key contacts, etc
Market information
Maintain an expertise in the geographic and category specific to the area of responsibility
Develop and maintain industry/market knowledge (i.e. be the subject matter expert). Know the market, plant spends, priorities, needs, etc.
Drive Best Practice & common approach
Ensure local initiatives follows the Amcor sourcing process – i.e. commonality of approach
Actively identify, communicate and support the sharing or development of procurement best practices, either locally, regionally or within the central organisation.
Tools & Process
Be fully able to utilise procurement tools and processes, acting as a key user, implementation resource or promotion agent for delivery of procurement best practice within the full procure to pay process, for the area of responsibility
Integrate purchasing into core business process at plant level.
Occupational Health, Safety and Environment
Work in accordance with the responsibilities and authorities outlined below under “OHSE Responsibilities and Authority”
Knowledge and Experience
Minimum of 6 – 8 years of relevant work experience in procurement
Fluent in English, written and spoken
Written and spoken Mandarin is a must
Relevant experience in an upstream or downstream company with a mature procurement function
Experience in market and benchmark analysis at a broad level
Innovation process experience considered advantageous
Education and Certifications
5985 3440-2|159 6573 0536 74University degree in a relevant discipline (Engineering background preferred)
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