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ְλÀà±ð£º ÉÌÎñ/²É¹º/óÒ× ¹¤×÷µØµã£º ÉϺ£ ·¢²¼ÈÕÆÚ£º 2008-05-12 ¹¤×÷¾Ñ飺 3-5Äê ×îµÍѧÀú£º ±¾¿Æ ¹ÜÀí¾Ñ飺 ·ñ ¹¤×÷ÐÔÖÊ£º ȫְ ÕÐÆ¸ÈËÊý£º 2ÈË Ö°Î»ÃèÊö/ÒªÇó£º Location: Shanghai Opening£º2 Job descripition: Work with and support Commodity Manager¡¯s / Commodity Teams during negotiations and participate in monthly commodity meetings Create and manage working negotiation spreadsheets for the Commodity Managers which will encompass data derived from the various ERP systems and sources throughout North America Load and maintain Global database QEACS with Allocation and Requirements, Download pricing results and implement into local selections masters Maintenance of contract database responsible for loading and maintaining accurate pricing data on SAP, Oracle and other tools Working with Commodity Teams, Alcatel-Lucent factories, EMS partners and suppliers to resolve pricing issues, confirm pricing and update pricing Knowledge and understanding of MRP (materials requirements plan) to maintain master data and pull information from various systems/databases RFQ (Request for Quotation) creation, issue to suppliers, follow up and analysis upon submission and attain final signed supplier LOI (letter of Intent) local only Confirmation of manufacturers part number, price and supply with local vendors and distributors Various analysis using Microsoft Excel and complex formula¡¯s Reporting Purchase price variance, On Time Delivery, Contract Database, Consumption, Market share and financial reporting packages, Master variance report, AMPL file, update to monthly costing spreadsheet and create bi-monthly commodity spreadsheet, All reports must be compiled accurately and in a timely manner. Maintain electronics industry knowledge (ie trends and developments) applicable to your commodities of responsibility Work with other departments (ie. Call-Off Purchasing, Component Engineering) on day to day activities Participate in the management of good supplier relationships provide reports (delivery, quality, reliability, contract consumption, market share, etc¡) for analysis for supplier reviews Work with Component Engineering (CE) approved manufacturer part number additions and deletions, supplier Product Change/Discontinuation Notices Execute price management process on time according to agreed schedules or project plans in order to maximize savings Ensure that >95% of active parts by value and >90% by part count are contracted Ensuring<5% part-price reject rate by downstream users and systems Reqirements : 3+ years of relevant electronics industry experience in a purchasing or supply chain related role or a Business Diploma in Materials Management / Supply Chain related field Excellent skills in Microsoft Excel ability to perform filters, v-lookups, pivot tables, complex formulas Competent skills in Microsoft Word, PowerPoint and Outlook Database SAP, Oracle, Agile Excellent communication (written and oral) and inter-personal skills Ability to prioritize and multi-task workload, work under the pressure of tight time constraints Analytical skills and detail orientated personality Experience with SAP and Oracle ERP systems, Agile PDM systems, Ariba e-sourcing systems Experience with Microsoft Access and other RDBMS systems ÁªÏµ·½Ê½£º ӦƸÒÔÉϸÚ룬Ç뽫¼òÀú·¢ËÍÖÁÓÊÏ䣺 Lingfeng.Zheng@alcatel-sbell.com.cn , Óʼþ±êÌâ¸ñʽÇë°´ ¡°ÐÕÃû£«Ó¦Æ¸¸Úλ¡± Ìîд¡£ ÎÒÃÇÒ²»¶ÓÄúµÇ½¹«Ë¾ÍøÕ¾£º www.alcatel-sbell.com.cn ,½øÐÐÍøÉÏÉêÇë¡£ .
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