Provide a buying service to all Lonza employees requiring indirect goods/services and CAPEX (where relevant) for the group of sites in scope
为所负责工厂范围内的龙沙员工提供间接物料/服务和资本支出(如相关)的采购服务。
Ensure all indirect third party spend goes through the relevant buying channel and internal review procedures are followed to maximize value for Lonza
确保所有间接第三方支出通过相关的购买渠道并遵循内部审查程序，使龙沙的价值最大化。
Cooperate closely with Accounts Payable and the P2P enablement team to resolve invoice queries and GRIR queries. Ensure timely delivery of goods and services. 
与应付账款和P2P支持团队紧密合作解决发票查询和GR/IR查询。
确保货物和服务及时交付。
Support automation of Purchase Requisition & Purchase Order Processes
支持采购申请和采购订单的自动化流程。
Review and validate Purchase Requisition for indirect products/services & CAPEX (where relevant) for several sites
审核和确认间接产品/服务及相关资本支出的采购申请
Carry out competitive bid process (per applicable policy) and/or execute RFx market interventions
根据相应流程执行招标程序和/或执行RFx市场信息收集
Ensure contracts and Purchase orders are assigned to relevant preferred suppliers (if possible)
确保合同和采购订单被分配给相对优选的供应商
Place Purchase Orders, obtain order confirmations and expedite orders to ensure on-time delivery for several sites
下采购订单，获得订单确认，加快订单确保准时交付至各工厂
Maintain relevant data fields in ERP (e.g. delivery dates and supplier order confirmations)
维护ERP中的相关数据字段(如交货日期和供应商订单确认)
Manage non-conformance, rejections & returns with suppliers and Quality Assurance and Quality Control
与QA/QC一起管理供应商不合格品、退货和换货
Monitor & track supplier performance and raise issues with strategic buyers and/or category managers
监控和跟踪供应商的表现，并向战略采购和/或品类经理提出问题
Promote the use of e-catalogue (Ariba) and other approved buying channels which generate automation
推广使用电子目录(Ariba)和其他经批准的自动化采购渠道
Respond to AP enquiries
回应关于应付款的查询

Qualifications

Bachelor's degree in a field related to Business, Economics, Engineering, Procurement or Supply Chain.
本科, 商务，经济，工程，采购或供应链相关专业
Familiar with the SAP
熟悉SAP系统
More than three years of working experience in the supply chain field
3年以上供应链方向工作经验