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基本職責(zé)Essential：
1、負(fù)責(zé)中國區(qū)相關(guān)工廠的日常采購工作（如設(shè)備投資，備件，消耗品，維修服務(wù)，外包，行政等，原材料除外），確保采購過程符合公司采購流程及制度；
Be responsible for China plant sourcing(such as CAPEX, MRO, Energy, Admins, Service and outsource etc. Raw materials excluded), ensure the purchasing activities in line with plant purchasing procedure and Vallourec guidelines;
2、積極響應(yīng)工廠采購請求，負(fù)責(zé)采購尋源、供應(yīng)商開發(fā)、議價/招投標(biāo)、合同簽訂以及交付驗(yàn)收等環(huán)節(jié)，確保采購產(chǎn)品或服務(wù)滿足需求部門要求或規(guī)格；
Proactively response to the purchasing demand of end users, manages the process of sourcing, new supplier evaluation, bidding/negotiation, contract drafting and delivery/acceptance, ensure the purchased goods or service meet the requirements/spec. of user department;
3、識別工廠成本節(jié)省機(jī)會，加強(qiáng)與生產(chǎn)、維修、倉庫、財務(wù)、質(zhì)量等部門的有效溝通；
Identify the saving opportunities of plant, enhance the efficient communication with production, maintenance, warehouse, quality, finance department and so on;
4、加強(qiáng)關(guān)鍵供應(yīng)商的開發(fā)以及合同/績效管理，保證關(guān)鍵物料的穩(wěn)定供應(yīng)并參與投訴的處理；
Enhance the new supplier development in critical materials and manage the contracts and suppliers performance, be responsible for the claims handling and ensure the stable supply;
5、積極參與中國區(qū)采購活動，支持不同工廠的采購項(xiàng)目和花費(fèi)整合。
Proactively involve in the purchasing activities of different plants in China, support the purchasing projects and spend management of different plants.
6、嚴(yán)格執(zhí)行中國區(qū)采購流程和制度，確保采購流程的高效并符合集團(tuán)采購制度及工廠相關(guān)體系的要求（如ISO9001,14001, 45001, 50001，API等）；
Strictly follow China purchasing process & procedure, ensure the purchasing
activities in line with group sourcing policy and plant management system (such
as ISO9001, 14001, 45001, 50001 and API, etc.);
7、采購總監(jiān)安排的其他工作。
Other works arranged by China Purchasing Director.
質(zhì)量、環(huán)境、安全及能源職責(zé)Quality、Environmental、Safety & Energy Responsibility
1、根據(jù)ISO質(zhì)量體系要求，加強(qiáng)采購流程中對產(chǎn)品質(zhì)量有影響的采購環(huán)節(jié)控制，包括供應(yīng)商開發(fā)，供應(yīng)商評估，供應(yīng)商質(zhì)量投訴處理等對產(chǎn)品質(zhì)量有影響的環(huán)節(jié)等。
According to the requirements of ISO9001, enhance the quality control for purchasing process and quality related activities,including new supplier development, supplier performance evaluation and supplier quality complaint handling process, etc.
2、做好采購部的質(zhì)量、環(huán)境安全及能源職責(zé)體系工作，根據(jù)體系要求對采購工作加強(qiáng)過程控制，尤其是供應(yīng)商資質(zhì)和人員證書等審核，以及現(xiàn)場承包商的選擇和管理。
Responsible for Quality、Environmental/Safety & Energy management system within Purchasing department, enhance purchasing process control according to
requirements of the system. Especilly for the certificates & lincese
checking for suppliers and their employees, and the selection & management
of on-site subcontractors, etc.
3、發(fā)生環(huán)境安全突發(fā)事件（如火災(zāi)，地震，化學(xué)品泄漏等）時能夠根據(jù)應(yīng)急響應(yīng)程序采取相應(yīng)的行動。
Take certain actions according to the emergency procedure when environment and safety accident occurs.
4、積極識別本工作崗位的危險源并做出相關(guān)措施
Distinguishes the dangerous source and makes the associated measures.
5、自覺遵守公司的相關(guān)安全規(guī)章制度
Observes company's related security rules and regulations.
6、發(fā)現(xiàn)事故隱患、虛驚事件以及事故時應(yīng)及時上報
Discovered when accident potential, false alarm event as well as
accident should report promptly.
對進(jìn)入公司服務(wù)的合同方應(yīng)告知公司健康安全要求，并簽訂于合同中
Informthe contractors the company health and safety request, and sign it in the
contract.
能力要求 Competence Requirements
1、教育背景Education: 大專及以上 Bachler or above.
2、經(jīng)驗(yàn)Experience: 五年以上相關(guān)工作經(jīng)驗(yàn)More than 3 years of
related experiences.
3、培訓(xùn)及證書Training & certification: 受過專業(yè)采購流程、供應(yīng)商開發(fā)、談判技能、國際貿(mào)易以及合同起草等方面的培訓(xùn) Has received professional
purchasing trainings, like purchase procedure，supplier development, negotiations skill, Incoterm and
contract drafting, etc.
4、應(yīng)用能力及技能技巧 Skill: 熟練操作MS辦公軟件，有SAP操作基礎(chǔ)。 be skilled in MS office software,
can work with SAP system.
5、外語要求Foreign language: 英語可書寫及對話 English could be workable.
6、差旅Business Travel：可接受國內(nèi)出差 Can accept if need.