
Procurement Manager
- 江苏省无锡市
- 长期
- 全职
- Procurement manager in Steel Components in Asia North region(China, Korea and Japan), responsible for category management in MSBQ and Rods&Tubes with spend of $60M from 20 suppliers.
- Collaborate with RISM global category team to define category strategy and execute key projects to meet YOY targets in PQVC thru RISM EiP process.
- Manage direct reports including category buyers, SDEs in the full processes of supplier development, APQP, PPAP, supplier audits(process evaluation, special process audit like HT, forging assessment, plating etc. with additional resource in CMT), SER certificate, regular SPM reviews, overall supplier relationship management for both commercial and quality space.
- Managing the quality of purchased goods and services based on specified requirements. Solving major supplier related problems.
- Interprets results of quantitative and statistical tools and explains results to others.
- Develops programs for motivating personnel to meet or exceed quality goals.
- Communicates key benefits of a quality management process.
- Conducts and directs quality reviews.
- Develops expertise in quality assurance tools, techniques, and standards.
- Develops quality assurance processes based on Six Sigma, ISO 9000.
- Reviews others' writing or presentations and provides feedback and coaching.
- Adapts documents and presentations for the intended audience.
- Demonstrates both empathy and assertiveness when communicating a need or defending a position.
- Communicates well downward, upward, and outward.
- Employs appropriate methods of persuasion when soliciting agreement.
- Maintains focus on the topic at hand. Be concise and accurate when communicating with direct team, leadership and/or in front of customers.
- Ensures negotiators have awareness of complementary yet diverse interests.
- Successfully completes significant negotiations, both internal and external.
- Details the risks of negotiation breakdown from each party's perspective.
- Protects own position, while demonstrating willingness to achieve win-win.
- Identifies similarities and differences in position and assesses impact on discussions.
- Detects and addresses lack of progress or a stalemate.
- Manages one or more A&C functions or units.
- Facilitates compliance-related business process implementation or improvement initiatives.
- Implements specific organizational changes made in response to the Sarbanes-Oxley Act.
- Contributes to development of A&C strategies and plans.
- Improves key relationships and dependencies among Audit, IT and other business functions.
- Contributes to the establishment of best practices for A&C.
- Organizes and maintains data to be captured in the data warehouse for BI applications.
- Evaluates alternative BI products in terms of their potential value to organization.
- Develops targeted marketing campaigns based on BI analysis.
- Develops processes for transforming aggregate data into useful business information.
- Analyzes BI gained from multiple and diverse environments.
- Evaluates key benefits, drawbacks and rationale for existing BI activities.
- Advises on streamlining the procurement strategy to realize the strategic benefits of category management.
- Designs and develops supplier agreements and procurement policies with standard terms and conditions.
- Identifies roadblocks in the implementation of category management and recommends innovative solutions.
- Prepares reports to evaluate the impact of category management on the procurement process and present ROI data to management.
- Supervises the execution of all stages of the category management process.
- Trains others on category management to ensure a streamlined procurement process.
- Facilitates supplier partnering arrangements that share risk and reward.
- Monitors supplier performance; works to resolve discrepancies between performance and agreements.
- Develops quality standards and controls for suppliers.
- Builds and maintains partnerships with multiple and/or large suppliers.
- Evaluates issues and terminates supplier relationships as appropriate; works with legal departments.
- Ensures the fulfillment of report and record-keeping requirements.
- Works with the implementation of complex purchasing programs and tasks.
- Advises on the appropriate solutions to complex purchasing activity problems.
- Monitors the effectiveness of procurement policies and strategies in high cost purchases.
- Improves procurement processes to maximize products or services efficiency and effectiveness.
- Teaches others how to use advanced technologies and tools for purchasing activities.
- Evaluates issues and considerations for purchasing various goods and services.