工作职责：Support of international project teams via integration of suitable suppliers into the Simultaneous Engineering Process, including quotation and concept phase for components and tools as well as the standardization of components and cost reduction via the use of alternative production processes, coordination of the Procurement Management during the product development process.
支持国际项目团队通过集成的合适的供应商同时工程流程,包括报价和概念阶段组件和工具组件的标准化以及降低成本通过使用替代生产流程,协调采购管理在产品开发过程中。
Minimization of the total costs due to early integration of Project Purchasing in the development process (Total Cost of Ownership (TCO), Design to Cost (DTC).
总成本的最小化由于早期的集成项目开发过程中采购(所有权的全部成本(TCO),设计成本(DTC)。
Preparation of Confidentiality Agreements and development contract as well as declarations of intent (LOI or Nomination Letter) with suppliers within the scope of contract draw-up.
准备保密协议和开发合同的意图声明(减量或提名信)范围内与供应商的合同起草。
Accompanying the procurement process during Time to Market (TtM), starting with the quotation and concept phase up to Start of Production (SOP) including the transfer to Series Purchasing and Material Planning at the plants.
伴随着在上市时间(TtM)采购流程,从报价和概念阶段开始生产(SOP)包括传输系列采购植物和材料计划。
Early integration of suitable suppliers in the Simultaneous Engineering Process.
早期的集成同步工程过程中合适的供应商。
Execution of Target Costing Activities, formation of objectives as well as achievement of objective costs for the project related total material costs in collaboration with the project management, taking project deadlines and quality objectives into account.
目标成本的执行活动,形成目标以及实现目标成本为项目相关材料总成本与项目管理,考虑到项目最后期限和质量目标。
Indication of saving potentials and alternative solutions during difficult or sensitive procedures.
的节约潜力和替代解决方案在困难或敏感的过程。
Implementation of purchasing strategies in development projects and communication with project team members (national and international).
实现开发项目的采购策略和沟通与项目团队成员(国内和国际)。
Procurement, evaluation and negotiations of quotations for materials, tools and special direct costs for high complex product launches in agreement with superiors.
采购、评估和谈判的报价材料,工具和特殊的直接成本高与上级复杂产品发布协议。
Analysis of Cost Break Down from the suppliers.
分析供应商的成本分解。
Preparation and carrying out of joint supplier decisions (Sourcing Committee).
准备和实施联合供应商决策(采购委员会)。
Maintenance of master data as well as support of the procurement assistance in master data maintenance and coordination of short notice changes of the design or technology (handling of change management before Start of Production (SOP)
维护主数据的支持协助采购主数据的维护和协调通知更改设计或技术(处理的变更管理开始生产之前(SOP)
公司介绍：一家独立的全球性家族企业，在 35 个国家和地区的 100 多个驻地拥有 30,700 名员工。海拉集团致力于研发和生产车辆部件和照明技术系统及电子设备。售后业务部是欧洲最大的汽车零件、配件、诊断和服务贸易机构之一。
预计年薪：?120,000-180,000
开放说明：增招
所属部门：项目采购部门
招聘人数：1个
部门介绍：部门里一个经理，一个主管，下面有几个工程师，大概一共10人左右 海拉对接主机厂客户，是一级供应商；同样是一级供应商公司里出来的候选人优先考虑
汇报对象：项目采购经理
语言要求：英文流利(必须)
背景要求：一级汽车供应商背景公司里出来的优先考虑，不做硬性要求
经验要求：五年以上行业经验必须
任职资格：Bachelor degree or above 大学本科或以上；
Good command of English 良好的英语；
major in engineering (industrial/mechanical) with relevant knowledge of business economics 主修工程(工业/机械)和商业经济学的相关知识；
3 years working experience in purchasing (automotive preferred) 3年以上采购工作经验(汽车优先)；
Knowledge of plastic parts (including plastic injection tools and manufacturing process) and lighting modules 塑料部件的知识(包括注塑工具和制造过程)和照明模块； Knowledge of negotiation techniques 谈判技巧的知识 Knowledge of project management, methods and processes 项目管理知识、方法和过程。
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