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领导临床采购以交付业务合作活动和支持业务采购需求,实现公司业务增长的目标。领导临床采购以交付业务合作活动和支持业务采购需求,实现公司业务增长的目标。管理CRO类采购业务活动,确保公司战略和活动的重点,监督和领导绩效与目标。管理CRO类采购业务活动,确保公司战略和活动的重点,监督和领导绩效与目标。确保采购流程标准和法规。优化采购过程的有效性,跟踪/确保采购流程标准和法规。优化采购过程的有效性,跟踪监控合规差距,并确保及时有效的解决。
strategy development, contract management, supplier development, contract lifecycle management
Lead sourcing strategies for Logistics spend and be accountable for deploying the strategies and initiatives for Execution for the Asia region. This is needed to lower the overall TCO for the Asia region in a sustainable and efficient manner in the short term aligned to the long term strategy.
Indirect Procurement Manager, Digital Category
Indirect Procurement Manager - Retail Apparel & Footwear Brands
Brand CompanyGreat Culture
This role report to procurement director, cover global API procurement.Do API category strategic sourcing,deep understanding of Pharmaceutical Industry and product lifecycle
In-charge regional indirect procurement, all category, especially in Marketing, IT service, Facility, Professional service.
外资上市企业,旗下高端白酒品牌
It is mainly responsible for internal operation and does not involve sourcing and negotiation.mainly involves data maintenance, contract management, sorting out SOP and supplier management.
纳斯达克&港交所双上市,扶持赛道发展空间大;薪资待遇优越,可以即刻上岗;
服装主持公司生产所需面辅料的及时采购、供应和管理,确保生产经营正常运行; 负责拟购物料市场供应和价格信息的收集和跟踪,制定采购政策和策略;
This role should to Drive/Implement APAC strategic goals from overall Procurement strategy,cover corporate service,IT, facility management and so on.
支持采购负责人进行包括但不限于临床开发,CMC,科研,IT,人力资源等采购活动。在未来,可以支持工厂采购活动,为企业创造更多价值。
This is a global top medical equipment manufacturer which has a huge market share. The main responsibilities of this role are to formulate and implement NPI procurement strategy, ensure the maximum value of goods and services purchased by the company worldwide, and participate in relevant processes and projects of global NPI procurement.
领导临床采购以交付业务合作活动和支持业务采购需求,实现公司业务增长的目标。管理CRO类采购业务活动,确保公司战略和活动的重点,监督和领导绩效与目标。确保采购流程标准和法规。优化采购过程的有效性,跟踪/监控合规差距,并确保及时有效的解决。
IT 采购管理:监督日常采购,与研发,交付,IT运营、财务和供应商合作,以标准化方式采购日常硬件、软件和服务。跟踪经常性支出的续订,以促进及时的合同审查和执行。引导与内部利益相关者的主动沟通,了解有关预期时间表和采购请求进度的最新信息。
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