職位描述
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Solenis is a leading global provider of water and hygiene solutions. The company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, cleaners, disinfectants, and state-of-the-art monitoring, control and delivery systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 70 manufacturing facilities strategically located around the globe and employs a team of over 16,500 professionals in 130 countries across six continents. Solenis is a 2025 Best Managed Company Gold Standard honoree.
A.Major Accountabilities 主要職責
1.Indirect purchase routine operation.
間接采購基本運營工作
2. Responsible for competitive reverse auction, negotiation and supplier contracts.
負責供應商投標,協商,和供應商合同的管理
3. Improve material and service PR/PO/GR pipeline.
提高物料和服務的PR/PO/GR的流程和操作過程
4. Accountable for supplier performance rating and review.
負責供應商績效評估和審核的過程
5. Actively communicate with suppliers to build the good relationship.
建立供應商良好的合作關系
6. Ensure that internal purchasing procedures are followed, monitor results against objectives and take corrective measures in cases of deviation.
跟蹤內部采購程序, 監督工作目標結果及時更正改進產生的差距
7. Preparation of reporting and analysis of sourcing data
準備報告和分析采購數據
B.Position Prerequisites 職位要求
- Over 3 years or above relative working experience, preferably in indirect purchasing (MRO/Equipment/Office supply) of international company
- Fluent with English
- Good communication with both internal and external function teams.
- Analytical, driven, open minded and goal oriented;
- Good skills of MS Office soft wares. Familiar with SAP system
A.Major Accountabilities 主要職責
1.Indirect purchase routine operation.
間接采購基本運營工作
2. Responsible for competitive reverse auction, negotiation and supplier contracts.
負責供應商投標,協商,和供應商合同的管理
3. Improve material and service PR/PO/GR pipeline.
提高物料和服務的PR/PO/GR的流程和操作過程
4. Accountable for supplier performance rating and review.
負責供應商績效評估和審核的過程
5. Actively communicate with suppliers to build the good relationship.
建立供應商良好的合作關系
6. Ensure that internal purchasing procedures are followed, monitor results against objectives and take corrective measures in cases of deviation.
跟蹤內部采購程序, 監督工作目標結果及時更正改進產生的差距
7. Preparation of reporting and analysis of sourcing data
準備報告和分析采購數據
B.Position Prerequisites 職位要求
- Over 3 years or above relative working experience, preferably in indirect purchasing (MRO/Equipment/Office supply) of international company
- Fluent with English
- Good communication with both internal and external function teams.
- Analytical, driven, open minded and goal oriented;
- Good skills of MS Office soft wares. Familiar with SAP system
工作地點
地址:上海閔行區上海市莘莊工業園區申富路688號
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職位發布者
Soph..HR
索理思(上海)化工有限公司
-
石油·石化·化工
-
200-499人
-
外商獨資·外企辦事處
-
青峙工業區

3年以上
本科
最近更新
1574人關注
注:聯系我時,請說是在河北人才網上看到的。
