以上为北京时间。链接检查不代表仍在招聘，申请前请以招聘官网为准。
按这个岗位的城市和方向提醒，确认后才开启，可选择每日或每周。
负责全球供应商谈判与成本优化，主导从采购到交付的全流程管控，同时管理供应商绩效与合同条款。要求具备跨部门协作与紧急订单处理能力，能独立推动降本计划。直接参与运营并享有流程改进建议权，适合想深入供应链核心的实干型人才。
Responsible to identify the need, follow through product’s requirement and specifications at the right quality.
Responsible to source, negotiate, purchase, monitor, manage and improve require delivery time at a cost effective saving way.
Plan and Execute on cost saving and reduction program and activities.
Assist in expedite, including and not limiting to interface with local and overseas suppliers for any contractual agreement and urgent requirement.
Establish and maintain communication, working closely with internal customers to meet tight timeline.
Pre-qualify, evaluate and assessed suppliers‘ performance to meet company’s requirements.
All other procurement activities including of price calculation, discounts or freight charges prior to generate and process purchase orders, follow up with good credit terms negotiation and application, resolution of invoicing discrepancies from suppliers, and maintaining of Approved Vendors List.
Maintain and updates all related documents and data that will support procurements activities and management administratively, conformity , legality and commercially.
Scope of responsibility also covers affiliate and branch offices. Hands on of operations are expected when required.
Review and propose process improvement.
Additional responsibilities and job scope to be assigned from time to time by immediate superior.
Minimum of 5 years working experience.
Knowledge of computer software application. E.g. word, excel.
Knowledge in Harsh Environment and TSI.
Able to handle General Administration.
Strong interpersonal skills and hands-on, positive work attitude.
Only Singaporean may apply due to quota limitation.
仪器仪表制造业
