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職位說明:
1. 管理執(zhí)行惠普戰(zhàn)略性材料的購買銷售流程，根據(jù)成品需求從供應(yīng)商處采購并銷售予代工廠
2. 與商品經(jīng)理及計劃部門緊密合作，以保證ERP系統(tǒng)中相關(guān)運營數(shù)據(jù)的準確性
3. 持續(xù)改進工作流程，提高效率
4. 管理外部和內(nèi)部的跨部門合作關(guān)系，以保證運營的有效性
5. 在不斷變化的系統(tǒng)環(huán)境下， 保證系統(tǒng)運行的準確性和時效性
6. 確保物料的供應(yīng)，合理管控庫存，維護業(yè)務(wù)部門的需求
7. 降低流程風險，保護公司機密
8. 協(xié)助財務(wù)部門處理財務(wù)報表中應(yīng)收應(yīng)付賬款的異常
要求：
1. 本科學歷，英文口頭、書面溝通流利
2. 1-3年電子行業(yè)采購或計劃經(jīng)驗
3. 熟練掌握相關(guān)辦公軟件，有Macro, VBA, SQL基礎(chǔ)的人優(yōu)先
4. 有責任心，能配合項目要求按時完成各項工作安排
5. 能適應(yīng)多元化變化的工作環(huán)境
Job Description:
? Execute HP key components’ buy/sell process via managing related commodities’ POs and SOs
? Collaborates with internal functional teams to meet commodity objectives, business controls, and compliance requirements
? Perform process-oriented tasks applying discretion and judgment, such as taking purchase requests, making essential business procurement and financial checks and using automated tools.
? Enhance operation processes continuously to improve efficiency
? Maintain system operation accuracy and timing under changing system environments
? Ensure assurance of supply, manage inventory and maintain service levels to meet business requirements
? Execute risk mitigation and business continuity, protect company confidentiality
? Support finance to achieve the target of account receivable and account payable
Qualifications Required:
? Bachelor's degree
? Highly accountable, result-oriented and good team work
? Self-motivate and can adopt dynamic changes with growth mind-set
? 1-3 years’ experience procurement operation or planning field is preferred
? Fluent English and mandarin, both written and oral
? Developed analytical and technical aptitude with skillful experience of office tools is preferred 能熟練使用馬蜂盯標進行招標采購類信息查詢