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SHL Commodity Manager(售后服务品类)

Job Description

Mission/Position Headline:       

Responsibility for total Purchasing Volume (PVO) of assigned (Sub) Commodity/Projects, based on defined material/ ESN scope.

Governance Purchase to Pay process compliance and End to End control

Areas of Responsibilities:           

1.Management of Commodities

Manage (Sub)Commodities for specific material field and foster cross-functional alignment within area of responsibility to ensure best in class organization.

2.Commodity Team

Coordinate and manage a virtual team to achieve optimum conditions and savings through collaborative, targeted activities and to increase profit from cross-division or Healthcare pooling.

4.PVO transparency

Ensure PVO transparency globally by, amongst others, correct ESN coding to ensure a correct reporting and to derive an appropriate commodity strategy.

5.(Sub) Commodity strategies and Pooling strategies

Define and implement (Sub)Commodity and Pooling strategies (based on conducted demand, market and supplier analyses) within area of responsibility; evaluate and document in Commodity Strategy Master (CSM) and update regularly; communicate the strategies to ensure long-term, cost-efficient supply of materials and strategic Global Value Sourcing. Support superior Pooling functions (e.g. PuC).

6.Negotiations/Contracts

Define and implement negotiation concepts and strategies to maximize savings. Negotiate frame contracts; define core assortment; document frame contracts in relevant Supplier Management IT-systems.

7.Risk and opportunity management

Identify particular procurement risks, opportunities and market forces to avoid potential damage/ exploit potential opportunities through tailored risk management and change management.

8.Supplier Management

Perform Supplier Management: Supplier selection, incl. documentation and communication of FPL suppliers, regular supplier and strategic evaluations, supplier qualification and supplier development, proactive supplier risk management to obtain and develop the best suppliers , ensure an optimum supply chain and minimize risk in supply base .

9.e-Procurement

Foster usage of eProcurement tools (eRfX, eAuction/ eBidding); ensure that contract structures are transferable in eCatalogues (applicable esp. for Indirect Material) to improve the Procurement process and efficiency.

10.Standardization

Implement globally defined methods, processes and systems to ensure high process efficiency and process compliance in target business line. Organize regular training to all internal users  and ensure usage of all the process(e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems).

11.Purchase orders

Process purchase requests (depending on thresholds); add necessary information (e.g. Commodity Code (ESN), INCOTERMS); purchase order management incl. tracking; checking of content, to ensure cost-efficient and on time supply of materials according to demand.

12.Knowledge management

Forward systematically all relevant Procurement related project information (e.g. updated contractual conditions, Supplier Management data) to keep all project participants up to date.

13. Governance for P2P process and end to end control

14. Project management senses & skills to ensure project execution for defined targets. Establish cooperation with project installation team and customer service team to ensure all projects deliver on time.

Requirements:

Min. 5 years procurement experience

BA or MSc(Eng.) in Mechanics/Engineering/IT

Strong communication and influencing skills

Able to work independently under pressure and work actively

Good team player



Organization: Siemens Healthineers

Company: Siemens Healthineers Ltd.

Experience Level: Experienced Professional

Job Type: Full-time

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