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Purchasing Specialist (Changshu, CN)

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<p class="paragraph" style="text-align:justify"><span style="font-size:12.0pt"><span style="text-justify:inter-ideograph"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><b><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">What is the job about? </span></span></b></span></span></span></span></p>

<ul>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Sourcing qualified MRO and facility vendors;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Negotiate with MRO suppliers to get a competitive price, on time delivery and qualified goods and service;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Establish and manage cost saving goals for MRO material and facility purchasing;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Manage the MRO, facility and service in different categories, set up the sourcing strategy for different categories;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Monitor and evaluate vendor performances;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Generate various analysis reports for assigned commodities; </span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Collaborate with all other departments and suppliers to create a good solution for open and difficult issues;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Balance the relationship between company and suppliers;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Maintain database accuracy in ERP system;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Coordinate with finance colleagues to fulfill the payment to suppliers according to company policy;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Perform other related duties as assigned by Purchasing Manager</span></span></span></span></span></span></li>
</ul>

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<p> </p>

<p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><b><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Your main responsibilities</span></span></b><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">: </span></span></span></span></span></p>

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<p style="margin-bottom:11.0px"><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Accountable and responsible for the administrative support to MRO and Facilities categories related to sourcing and close cooperation relationship activities with the Group Indirect Purchasing and Local Operation Management. In addition, to the below mentioned key activities.</span></span></span></span></span></span></span></span></p>

<p><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Value based sourcing related activities:</span></span></b></span></span></span></p>

<ul>
<li><span style="font-size:11.0pt"><span style="color:black"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif">Responsible for Indirect Purchasing Goals</span></span></span></span></span></span></span></span>

<ul>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Indirect Purchasing Category Savings and cost avoidance;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Local Site Indirect category for MRO and facility Purchase Order Coverage;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Local Site Indirect category for MRO and facility Contract Coverage</span></span></span></span></span></span></span></span></li>
</ul>
</li>
<li><span style="font-size:11.0pt"><span style="color:black"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif">Responsible for local suppliers</span></span></span></span></span></span></span></span>
<ul>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Responsible for the tendering process (eRFI &amp; RFQs and e-auctions);</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Responsible for the creation and updating of contracts;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Responsible for price and contract negotiations;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Responsible for driving cost out activities;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Responsible for keeping the Indirect Purchase Minimum payment days term</span></span></span></span></span></span></span></span></li>
</ul>
</li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Responsible to build the yearly roadmap based on Group Purchasing priorities in alignment with Production Plant priorities</span></span></span></span></span></span></span></span>
<ul>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Responsible for the timing of the Indirect Projects activities of the yearly roadmap;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Responsible to drive/support supplier related activities / projects in collaboration with plants</span></span></span></span></span></span></span></span></li>
</ul>
</li>
</ul>

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<p style="margin-left:48.0px"> </p>

<ul style="margin-bottom:11.0px">
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Category team:</span></span></span></span></span></span></span></span>

<ul>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Participate in developing the Indirect Purchasing Strategies for key suppliers and relevant collaborative suppliers;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Be part of a team of cross-functional key stakeholders between Plant with APAC Group Purchasing, and APAC Indirect Purchasing with Global Indirect Purchasing especially CoE;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Develop supplier portfolio with a localization and site plant focus;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Drive projects or activities aligned with category strategy</span></span></span></span></span></span></span></span></span></li>
</ul>
</li>
</ul>

<p><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Operational Procurement Management related activities</span></span></span></span></b></span></span></span></p>

<ul style="margin-bottom:11.0px">
<li><span style="font-size:11.0pt"><span style="color:black"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif">Accountable for Vendor master data (Shared service task with other stakeholders);</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span style="color:black"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif">Accountable for updating Purchasing conditions (Shared service task with other stakeholders);</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span style="color:black"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif">Support solving of suppliers or components related issues;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span style="color:black"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif">Act as Escalation point for plant according to escalation matrix;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span style="color:black"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span><span style="font-family:'Grundfos TheSans', sans-serif">Lead Purchasing tasks in temporary outsourcing due to capacity constraints</span></span></span></span></span></span></span></span></span></li>
</ul>

<p><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><b><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Supplier Relationship Management related activities:</span></span></span></span></b></span></span></span></p>

<ul>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Responsible for Local suppliers:</span></span></span></span></span></span></span></span>

<ul>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Monitor the performance of suppliers (e.g., on-time deliveries, quality);</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Prepare and participate in follow-up with suppliers on performance against target and agreed development activities;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Follow up on improvement initiatives;</span></span></span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Classification of suppliers</span></span></span></span></span></span></span></span></li>
</ul>
</li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Develop SRM strategies for selected Local suppliers based on risk assessment by the Local Purchaser</span></span></span></span></span></span></span></span><br>
 </li>
</ul>

<p class="paragraph"><span style="font-size:12.0pt"><span style="vertical-align:baseline"><span style="font-family:'Times New Roman', serif"><b><span style="font-family:'Grundfos TheSans', sans-serif"><span style="color:black">Your background</span></span></b></span></span></span></p>

<ul>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Relevant commercial or technical education background, apprenticeship and job-related work experience or associate degree;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Good experience / background in sourcing, prior for experience in MRO and facility purchasing;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Ability to read / understand drawings and technical requirements;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">ERP experience and strong analytical abilities;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Good ISO9000 knowledge;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Able to execute multiple assignments with competency to adapt in a changing environment;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Must exhibit strong problem-solving skills with ability to make decisions executing sound judgment;</span></span></span></span></span></span></li>
<li><span style="font-size:11.0pt"><span><span><span style="font-family:Calibri, sans-serif"><span style="font-size:12.0pt"><span style="font-family:'Grundfos TheSans', sans-serif">Successful negotiation skills with proven track records of cost savings</span></span></span></span></span></span></li>
</ul>
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