Indirect Procurement buyer

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募集要項

会社概要

同社はヘルスケア産業におけるサプライヤーとして医療機器の輸入販売・リース～保守を行なっています。

業務内容

• In order to support our company's mission of increasing the value of people involved in medical care and the strategy of becoming a trusted partner, we will collaborate with each department, formulate strategies with suppliers, and act by yourself and contribute to achieving the goals of purchasing operations. Job scope:
• Formulate a supplier strategy together with related parties and continuously improve it after implementation.
• Implementation in regarding to procurement operations such as budgeting for each project, RFP/RFQ, contract, ordering, analysis of cost structure, cost reduction, VA / VE activities and etc.
• Collaborated with suppliers together, with other departments and others to procure at an appropriate cost, improve response to fluctuations in demand, and manage risk.
• Realize purchasing with appropriate quality within the requested time through negotiations and communications with suppliers.
• Excavate new suppliers together with related departments Responsibilities:
• Strategies-Formulate supplier strategies for procuring Logistic Service from a comprehensive perspective. Through cost analysis and cost reduction activities, we will continuously improve strategies by region and together with internal departments while communicating with suppliers while sharing information on VA / VE activities and best practices.
• Supplier Management - Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems on a timely basis (annually) and ensure all documentations are in place.
• Evaluations are to be done within the company's QR17 quality process.
• Support the decision of Supplier Development strategies (active/passive) and generation of improvement measurements and implementation.
• Negotiations - Prepare and conduct negotiations for responsible commodities and suppliers to obtain highest feasible savings.
• Negotiation strategies to abide by Negotiation Power Concept according to defined thresholds, with sufficient preparations and roadmap covered.
• Collaborated with suppliers, together with other departments and others, and have your negotiation power to carry out procurement on the requested delivery date and at an appropriate cost.
• Negotiations will be conducted using data such as market prices and standard unit prices.
• Savings and relevant KPI
• Generate, document and implement savings, e.g. Contribution to Net Income (savings), CNI Plus; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent.
• Procurement compliance, governance framework
• Ensure procurement compliance is observed in the supplier selection, evaluation & negotiation process.
• Ensure purchase requisition review is controlled to avoid maverick buying.

応募条件

• Expertise or exposure to Indirect Procurement, especially Logistics
• More than 7 years of Procurement jobs experience
• Oral and writing communication skill with customers & suppliers (end-users, stakeholders, suppliers)
• Project Management Skills
• Required for developing comprehensive roadmap and strategy for Logistics
• Experience with Oracle/SAP procurement procedure, basic interest in programming such as SQL or Physon (Preferred)
• Experience with working or managing 5B JPY over project in more than one year (Preferred)
• Working or managing experience on Procurement/Purchase dept., Trading company, Logistic company (Preferred)
• Professional in Indirect Procurement
• Proactive Leadership is required
• Team Player, Unlimited thinking, Initiative, Communication skills, Customer focus, Learning, Result & Quality orientation. Strong collaboration required with sales to ensure requirements are captured into strategy.
• Oral and writing communication skill in English
• Business level of Japanese

給与

700 - 1000 万円

勤務地

東京