외국계 제약회사 Purchasing Manager
 모집부문  Purchasing Manager
 모집인원  0명
 업무내용   Responsible for sourcing, bidding, negotiating, contracting, and purchasing goods and services based on category of spend supported. Execute the competitive bidding process in accordance with Purchasing Policy.
 Understand approved buying channels and contracting policy for goods and services and help guide requestor’s to the appropriate buying channel;
 Understand existing preferred supplier relationships for certain spend categories and help drive spend to these suppliers;
 Demonstrates knowledge of external guidelines (eg, FDA, Customs, TSCA, USDA, PhRM) to ensure compliance.
 Identify, develop, and implement improved and standardized buying practices to ensure adequacy of supply chain. Educate requisitioners on the same
 Provide support to ensure continuous improvement in supplier/company interface.
 Seek innovative solutions for the procurement process, develop action plans and participate in cross-functional, cross-divisional teams.
 Effectively develops and negotiate confidentiality agreements and any other agreement at a financial approved and authorized for the position.
 Works closely with Finance to review and approve all required purchasing related documentation (Supplier Award or Contract summary).
 Meet regularly with internal customers and support functions to ensure customer satisfaction and continuous improvement.
 Support Company sourcing strategies and obtain client approval of category sourcing strategies. Communicate with the Strategic Sourcing Group to help identify major strategic sourcing opportunities
 Develop and maintain a supply base that ensures the best value for quality, delivery, pricing, service, etc. This includes the performance of on-going analysis and cost reductions by implementation of preferred supplier networks by category to ensure the lowest overall cost and highest possible value for dollars spent.
 Develop and maintain necessary files and records to maximize performance in completing job functions.
 Perform on-going analysis and cost reductions to ensure the lowest overall cost and highest possible value for dollars spent.
 Analyze supplier performance using established rating systems (e.g., supplier metrics program, suppliers’ goals, etc).
 Expert in the use of procurement tools including but not limited to; SAP, e-Procurement, economic indicators, contract management.
 Proactive management of category and suppliers including, anticipation, resolution and communication.
 지원자격 ■ Bachelor's degree
■ 3–5 years of progressive experience in sourcing role, preferably in Pharmaceutical industry
■ Experience with SAP (SRM) and e-Sourcing tools preferred, but not required
■ Strong written and verbal skills enabling effective communication with all levels of management
 근  무 지  서울
 ......  3년이상
 ......  대졸이상(4년)
 ......  무관
 연령제한  -
 ......  Nego
 모집기간  ~16.01.08까지
 전형방법  1차 서류전형 2차 면접진행
 제출서류  영문이력서및 업무중심자기소개서
 ......  고 재익
 전화번호  02-597-1780
 기타사항  ● 이메일 : jiko01@kohuman.com <br />
● 홈페이지 : www.kohuman.co.kr<br />
● 제출서류 : 영문이력서 및 업무중심 자기소개서(이메일접수요망)<br />
● 진행과정 : 1차 서류접수 2차 면접진행<br />
● 담당자: 고.휴먼 엔지니어링 고 재익 : 010-8636-5759 <br />
           02)597-1780~1 Fax : 02)597-1782
 설립연도  -
 기업규모  -
 회사설명  외국계 제약회사

총게시물: 515 총페이지: 18 현재페이지: 2
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