1、医药采购经理英文简历表格要做到内容让招聘官一目了然还要给招聘官留下舒适、有特色、让人耳目一新的印象。NameXXXGenderMaleDate of BirthLocationBeijingContact NoAddressE-mail XXX Job TargetTarget IndustryPharmaceuticals/Biotechnology, Oils/Chemicals/Mines/Geology, Telecom Operators/Service Providers, Medical Facilities/Equipment, Telecom & Network Eq
2、uipmentTarget jobPurchasing ManagerTarget addressBeijing, ShanghaiTarget salary￥30,000-49,999/MonthTo hillock timeThe new post can in the long time assume the postWorking Experience2023/09;PresentXXXIndustry: Healthcare/Medicine/Public HealthGlobal Sourcing Purchasing Manager Responsibilities &
3、Achievements:Lead development of sourcing strategy and implementation for assigned product or supplier.Lead supplier selection for assigned New Product Introduction program and identify needs for supplier/technology development to support NPI and align with product roadmapDrive to meet target cost a
4、nd generate VCP ideas for continues cost productivity.Drive new product introduction milestone sourcing deliverables and support NPI timely signoff.Understand corresponding product roadmaps and communicate with Sourcing leader and Quality Engineer Understand industry modality development trends.Buil
5、d programs Make/Buy/OEM/CM strategies.Implement Sourcing Initiatives.Drive supply chain simplification (localization) through NPIs.2023/09;2023/09GE HealthcareIndustry: Healthcare/Medicine/Public HealthGlobal Sourcing Regional Sourcing Leader Responsibilities & Achievements:Optimize Accessory Gl
6、obal Sourcing Strategy in China, support EU/US sourcing team for new transfer project -In the past 3 years, lead over 20 global transfer projects, setup Accessory China Supplier base, contribute on MPI/spending according to global sourcing requirement,30%+ cost down is minimum oNew transfer Project
7、Feasibility Study and business case initiated;China Supplier evaluation, selection, on-site audit, summarize and report out; oManage strategic supplier’s oLead Multi-functional Communication and push project execution oContract negotiation and sign off Implement China Accessories Supplier Deve
8、lopment Strategy, Achieve Material Cost Reduction Target.Negotiate annual contract with long-term suppliers to ensure continuous cost reduction 10%-30%.Evaluate and Develop China supplier base to support local sales team to obtain cost down from accessories perspective.Manage local and oversea acces
9、sories suppliers, to make sure the smooth supply with satisfied quality, delivery, etc. such as - communicate with OTR, Legal, Modality, and Regulation to make sure no break of purchase execution.Work as GCO (Government Contract Office) sourcing expert from Nov. 2023 -As Sourcing expert, Review and
10、re-design the spot-buy commodity approve process and the sourcing policy ;Design the on-line approval tool for spot-buy cases;Work with Region GCO, Sales and Modality, to identify qualify supplier and eliminate any compliance risk.Report Directly to: Accessory &Svs. MgrNumber of Subordinate:2Ref
11、erence:Zhu Xiao MeiAchievements:From 2023, Lead over 20 International transfer projects which are $13.8M of total Spend and $4.1M of yearly saving.Got $1.1M saving Vs $0.5M saving of OP in 2023 by contractnegotiation.Got $5.6M saving VS. $15M China spending in 2023, which achieve 30%+ cost reduction
12、 (including transfer saving).Got $ 1M Saving Vs $4.8M total spending.Internal customer includes GE Healthcare IT US & EUROPE, GE Core DI US, Global Cardiology, etc.Design and set up Accessory purchasing process policy and e approval.Continuously got &Top Tallent& in year-end appraisal, which are
13、 best level and only 10% staff will be entiled for exellent performance.2022/05;2023/09Effem Foods (Bejing) Co. Ltd.Industry:FMCG( Food,Beverage,Cosmetics)2023/03;2023/09：Supply Division e-Sourcing Process Analyst Responsibilities & Achievements:Analysis and optimize indirect sourcing process ma
14、p and then translate to SAP consultant Set up e-soucing rule in SAP programReport Directly to:e-Sourcing mgrNumber of Subordinate:1Reference:Deng RuiAchievements:Successful draw up the blueprint of indirect sourcing process map, cover general service, media, etc. Allign HK process with China process
15、 Set up Contract management system2022/05;2023/03：Supply Division MRO & Site Service Buyer Responsibilities & Achievements:Lead the procurement of MRO spare parts and on site maintenance. x Control total service budget; x Manage the Bidding of service x Conduct suppliers on-sit audit regular
16、ly. x Identify and maintain strategic supplier. x Contract negotiation and sign off.Develop service-buy strategy, consolidate and optimize supplier base.Localization of imported equipment/spare parts, develop local supplier.Manage and negotiate the supply contract of Water, Steam and electricity, to make sure non-stop site service.Back up media service buyer and fixed asset buyer while they are absent.Report Directly to: Supply Develop mgrNumber of Subordinate:1Reference: hang, BoReason
