Procurement Engineer 采购工程师
Suzhou, China 中国苏州 • Full-time 全职 • Employee Group 雇佣类型 Permanent 正式 • Global Region 区域 Asia Pacific 亚太
Your Job 职位概述
As a Procurement Engineer based in Suzhou, you will source the tooling, components, and services that bring new and existing programs to life. You will obtain and analyze quotations, negotiate the best overall cost and terms with approved suppliers, and manage supplier delivery, quality, and development from prototype through production. 作为派驻苏州的采购工程师,您将为新项目及现有项目采购模具、零部件与服务。您将获取并分析报价,与合格供应商就最优总成本与条款进行谈判,并从样件到量产全程管理供应商的交付、质量与开发。
Our Team 我们的团队
You will work closely with global procurement engineers, sourcing, engineering, and quality teams, as well as our supplier base, to secure cost, quality, and on-time delivery. Collaboration, integrity, and a focus on customer satisfaction define how the team creates value. 您将与全球采购工程师、寻源、工程及质量团队以及供应商紧密协作,确保成本、质量与准时交付。协作、诚信以及对客户满意的专注,是团队创造价值的方式。
What You Will Do 工作职责
- Review drawing packages and obtain quotations from the Approved Supplier List for prototype and production processes 审阅图纸包,并根据合格供应商名单为样件及量产工艺获取报价
- Negotiate with approved suppliers on best terms, delivery, quality specifications, and lowest overall cost 与合格供应商就最优条款、交付、质量规范及最低总成本进行谈判
- Analyze and compare quotations, detailing the differences and competitive advantages of each, and recommend the best proposal on a "how would you spend your money" basis 分析并比较报价,详列各家差异与竞争优势,并本着" 如同花自己的钱" 的原则推荐最佳方案
- Process purchase requisitions for new tools, tool modifications, component parts, and products in support of new projects/programs, as well as updates and changes to existing ones 处理新模具、模具修改、零部件及产品的采购申请,以支持新项目项目群,并处理对现有项目的更新与变更
- Question and justify all price changes, including increases and surcharges 对所有价格变动(包括涨价与附加费)进行质询与论证
- Coordinate activities with global procurement engineers 与全球采购工程师协调各项工作
- Monitor supplier delivery performance on new and existing products and projects; work with the Chinese Sourcing Engineer and management where improvement is required 监控新、旧产品及项目的供应商交付表现;在需要改善时与中国寻源工程师及管理层协作
- Maintain current delivery information on all programs; provide feedback to the project team on all materials, environmental, and supplier issues within the Chinese supplier base 维护所有项目的最新交付信息;就中国供应商群的材料、环保及供应商问题向项目团队反馈
- Work with Quality Control to expedite first-article samples and supplier Corrective Action Requests 与质量控制(QC )协作,加快首件样品及供应商纠正措施请求(CAR )的处理
- Return rejected material within 2 days of disposition per the material review report; coordinate corrective-action resolution and delivery of replacement material 在物料评审报告处置后 2 天内退回不合格物料;协调纠正措施的落实及替代物料的交付
- Develop new sources of supply; make recommendations to Sourcing, Engineering, and Quality on additions to and deletions from the Approved Supplier List 开发新的供应来源;就合格供应商名单的增补与删除向寻源、工程及质量团队提出建议
- Participate in supplier surveys at their facilities to evaluate capabilities and capacities 参与在供应商现场的供应商评估,考察其能力与产能
- Meet with supplier representatives as needed 根据需要与供应商代表会面
- Follow all company policies and procedures; understand the company goal of customer satisfaction and continually strive to meet or exceed customer requirements 遵守公司所有政策与程序;理解公司以客户满意为目标,并持续努力达到或超越客户要求
- Assist in enforcing the company's Code of Ethics regarding conflicts of interest, gifts, entertainment, illegal practices, bribes, and gratuities 协助执行公司《商业道德准则》,涉及利益冲突、馈赠、招待、违法行为、贿赂及酬金等事项
- Assist in the departmental goal of placing orders within one week of appearing on the Order Action Report 协助实现部门目标:订单在出现于订单行动报告(Order Action Report )后一周内下达
- With the global procurement engineer, assist in project management of all sourced programs from prototype through final production 与全球采购工程师一起,协助管理所有寻源项目,从样件阶段到最终量产
- Question purchase requisitions regarding make/buy decisions 就自制外购(make/buy )决策对采购申请进行质询
- Maintain the Savings Report 维护节省报告(Savings Report )
- Track PPV (purchase price variance) daily and report monthly 每日跟踪 PPV (采购价格差异),并进行月度报告
- Maintain the contract management system 维护合同管理系统
- Maintain the e-approval system and process 维护电子审批(e-approval )系统与流程
- Manage analysis-stage orders 管理分析阶段的订单
- Perform other duties as assigned by the department Manager 完成部门经理交办的其他工作
Who You Are (Basic Qualifications) 任职要求(基本资格)
- Four-year degree in Business Administration, or the equivalent in work experience, plus a minimum of three years of buying experience 工商管理相关四年制本科学历,或同等工作经验,并具备至少 3 年采购经验
- Good negotiation skills 良好的谈判技巧
- Good oral and written communication skills 良好的口头与书面沟通能力
- A professional manner 专业的职业风范
- Ability to get along well with others 良好的团队相处与协作能力
- A positive attitude 积极的工作态度
- Attention to detail 注重细节
- Good telephone skills 良好的电话沟通技巧
- Proficiency with Microsoft Windows, Word, Excel, and Outlook 熟练使用 Microsoft Windows 、Word 、Excel 及 Outlook
- Ability to speak and read English well 良好的英语听说读能力
What Will Put You Ahead 加分项
- Buying experience in a manufacturing or electronics/connector environment 具备制造业或电子连接器行业的采购经验
- Familiarity with tooling, molding, plating, or machining processes 熟悉模具、成型、电镀或机加工工艺
- Proficiency with ERP/procurement systems (e.g., SAP) 熟练使用 ERP/ 采购系统(如 SAP )
- Experience with cost analysis, PPV tracking, and supplier development 具备成本分析、PPV 跟踪及供应商开发经验
Additional Information 额外信息
我们相信不同的视角和背景是公司繁荣发展的原因。所有合格的申请人将无论种族、肤色、宗教、性别、性取向、性别认同、国籍、经济状况、残疾、年龄或任何其他法律保护的特征,均平等考虑就业机会。我们自豪地成为一个以平等和道德为基础的价值观的包容性公司,在这里我们庆祝、支持并拥抱多样性。在招聘过程中,无论何时,Molex 或我们的任何招聘合作伙伴都不会要求支付任何费用以启动参与过程 — 包括但不限于面试或测试。请通过我们的官方职业网站直接申请职位,以避免欺诈请求。