工作職責：Support of international project teams via integration of suitable suppliers into the Simultaneous Engineering Process, including quotation and concept phase for components and tools as well as the standardization of components and cost reduction via the use of alternative production processes, coordination of the Procurement Management during the product development process.
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支持國際項目團隊通過集成的合適的供應商同時工程流程,包括報價和概念階段組件和工具組件的標準化以及降低成本通過使用替代生產流程,協調采購管理在產品開發過程中。
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Minimization of the total costs due to early integration of Project Purchasing in the development process (Total Cost of Ownership (TCO), Design to Cost (DTC).
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總成本的最小化由于早期的集成項目開發過程中采購(所有權的全部成本(TCO),設計成本(DTC)。
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Preparation of Confidentiality Agreements and development contract as well as declarations of intent (LOI or Nomination Letter) with suppliers within the scope of contract draw-up.
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準備保密協議和開發合同的意圖聲明(減量或提名信)范圍內與供應商的合同起草。
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Accompanying the procurement process during Time to Market (TtM), starting with the quotation and concept phase up to Start of Production (SOP) including the transfer to Series Purchasing and Material Planning at the plants.
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伴隨著在上市時間(TtM)采購流程,從報價和概念階段開始生產(SOP)包括傳輸系列采購植物和材料計劃。
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Early integration of suitable suppliers in the Simultaneous Engineering Process.
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早期的集成同步工程過程中合適的供應商。
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Execution of Target Costing Activities, formation of objectives as well as achievement of objective costs for the project related total material costs in collaboration with the project management, taking project deadlines and quality objectives into account.
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目標成本的執行活動,形成目標以及實現目標成本為項目相關材料總成本與項目管理,考慮到項目最后期限和質量目標。
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Indication of saving potentials and alternative solutions during difficult or sensitive procedures.
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的節約潛力和替代解決方案在困難或敏感的過程。
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Implementation of purchasing strategies in development projects and communication with project team members (national and international).
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實現開發項目的采購策略和溝通與項目團隊成員(國內和國際)。
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Procurement, evaluation and negotiations of quotations for materials, tools and special direct costs for high complex product launches in agreement with superiors.
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采購、評估和談判的報價材料,工具和特殊的直接成本高與上級復雜產品發布協議。
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Analysis of Cost Break Down from the suppliers.
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分析供應商的成本分解。
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Preparation and carrying out of joint supplier decisions (Sourcing Committee).
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準備和實施聯合供應商決策(采購委員會)。
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Maintenance of master data as well as support of the procurement assistance in master data maintenance and coordination of short notice changes of the design or technology (handling of change management before Start of Production (SOP)
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維護主數據的支持協助采購主數據的維護和協調通知更改設計或技術(處理的變更管理開始生產之前(SOP)
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公司介紹：一家獨立的全球性家族企業，在 35 個國家和地區的 100 多個駐地擁有 30,700 名員工。海拉集團致力于研發和生產車輛部件和照明技術系統及電子設備。售后業務部是歐洲最大的汽車零件、配件、診斷和服務貿易機構之一。
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預計年薪：?120,000-180,000
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開放說明：增招
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所屬部門：項目采購部門
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招聘人數：1個
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部門介紹：部門里一個經理，一個主管，下面有幾個工程師，大概一共10人左右 海拉對接主機廠客戶，是一級供應商；同樣是一級供應商公司里出來的候選人優先考慮
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匯報對象：項目采購經理
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語言要求：英文流利(必須)
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背景要求：一級汽車供應商背景公司里出來的優先考慮，不做硬性要求
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經驗要求：五年以上行業經驗必須
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任職資格：Bachelor degree or above 大學本科或以上；
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Good command of English 良好的英語；
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major in engineering (industrial/mechanical) with relevant knowledge of business economics 主修工程(工業/機械)和商業經濟學的相關知識；
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3 years working experience in purchasing (automotive preferred) 3年以上采購工作經驗(汽車優先)；
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Knowledge of plastic parts (including plastic injection tools and manufacturing process) and lighting modules 塑料部件的知識(包括注塑工具和制造過程)和照明模塊； Knowledge of negotiation techniques 談判技巧的知識 Knowledge of project management, methods and processes 項目管理知識、方法和過程。
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