CM201 採購處-採購經理 Purchasing Manager

1. Lead the technical team through procurement and delivery of designated
operation packages.
2. Develop and implement appropriate procurement strategies to meet the operation needs.
3. Supply chain management to match individual operation needs.
4. Evaluations (contractual, commercial, and technical).
5. Supplier selection and contract award recommendations.
6. Negotiate contract documents with counterparts. Prepare, review, and edit contracts.
7. Monitor and track the status of requirements for operation needs.
8. Analyze all requirements and logistics in contracts, including terms and
conditions, to ensure compliance with all laws, regulations, and company
policies and procedures.
9. Ensure that contracts are approved and executed in accordance with project and
company protocols.
10. Undertake contract administration and management duties for all the PO.
including but not limited to contract amendments, variations, Key Performance
Indicators, reviewing, and approving applications for payment.
11. Coordinate with the finance department to ensure correct budgeting, forecasting, and processing of costs.

1. 帶領團隊完成營運所需的項目採購
2. 制定並執行合適的採購策略，以滿足營運需求
3. 供應鏈管理以滿足營運需求
4. 執行採購相關評估作業
5. 供應商選擇和合約獎勵制度之構想
6. 合約文件之準備、審查及協商
7. 定期追蹤營運需求之狀態
8. 分析合約之要求，如條款、條件，以確保符合所有法律、法規、公司政策和程序
9. 確保合約按照公司之協議執行
10. 對所有採購訂單進行管理，包括但不限於合約修訂、變更、關鍵績效指標、審查和批准支付申請
11. 與財務部門協調，確保正確的預算編制、預測和成本處理