3 jobs found in Shanghai, Shanghai

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    • shanghai, shanghai
    • contract
    • CNY30,000 - CNY50,000 per year
    Role Account abilities and Responsibilities ?Conduct Quality Management System audits for CMs producing company products.?Perform analysis by reviewing batch records, inspection reports to ensure compliance to specifications. ?Develop and/or execute qualification protocols for new or modified products including mold qualifications, process, test method and testing equipment validations. Ensure changes of suppliers, materials, manufacturing process and products are properly controlled and qualified.?Supports continuous improvement for products through application of quality tools, Quality System metrics and surveillance programs. ?Ensure specifications are agreed to and understood by all parties.?Ensure Supplier Quality program is in place and being followed to manage suppliers and control quality of incoming materials.?Supports the Global Supplier QMS Metrics and Supplier Quality Metrics.?Support CMs in Root Cause Analysis and CAPA programs.?Implement or review hold/reject actions and make final disposition determination in coordination with CMs and corporate Quality Department.?Coordinate consumer complaint and quality issue investigations with CMs and company teams.Experience/Education Background?BS in an appropriate discipline (Science; Engineering; Food).?Minimum of 5 years’ experience in Quality Engineering/Quality Control.?Ability to work on multiple projects, exercise sound judgment, and meet project objectives.?Familiar with ISO 9001, ISO22716 and HACCP?Good knowledge of local regulations on cosmetics and foods would be a plus.?Skills and experience in six Sigma tools.?Skills and experience in supplier audits and supplier management would be a plus.?General experience in fine chemical or food industries.?Fluent in written and oral English.?Good communication skills.
    Role Account abilities and Responsibilities ?Conduct Quality Management System audits for CMs producing company products.?Perform analysis by reviewing batch records, inspection reports to ensure compliance to specifications. ?Develop and/or execute qualification protocols for new or modified products including mold qualifications, process, test method and testing equipment validations. Ensure changes of suppliers, materials, manufacturing process and products are properly controlled and qualified.?Supports continuous improvement for products through application of quality tools, Quality System metrics and surveillance programs. ?Ensure specifications are agreed to and understood by all parties.?Ensure Supplier Quality program is in place and being followed to manage suppliers and control quality of incoming materials.?Supports the Global Supplier QMS Metrics and Supplier Quality Metrics.?Support CMs in Root Cause Analysis and CAPA programs.?Implement or review hold/reject actions and make final disposition determination in coordination with CMs and corporate Quality Department.?Coordinate consumer complaint and quality issue investigations with CMs and company teams.Experience/Education Background?BS in an appropriate discipline (Science; Engineering; Food).?Minimum of 5 years’ experience in Quality Engineering/Quality Control.?Ability to work on multiple projects, exercise sound judgment, and meet project objectives.?Familiar with ISO 9001, ISO22716 and HACCP?Good knowledge of local regulations on cosmetics and foods would be a plus.?Skills and experience in six Sigma tools.?Skills and experience in supplier audits and supplier management would be a plus.?General experience in fine chemical or food industries.?Fluent in written and oral English.?Good communication skills.
    • shanghai, shanghai
    • contract
    • CNY30,000 - CNY50,000 per year
    Main assignments / projects:?Develop and implement sourcing strategies in line with Global Supply Chain and Global Procurement roadmap?Source suppliers with right capabilities in close cooperation with stakeholders, ensure professional execution of the implementation process?Manage incoming requests from China affiliate and assess the business needs, risks and level of Procurement involvement necessary / structure all incoming requests and feedback on status to Senior Regional Procurement Manager?Provide Procurement expertise to China affiliate towards successful projects completion in terms of timing, quality and deliveries?Strive for value creation, risk limitation, and challenge the status quo?Support structuring and enriching scope of work in a comprehensive & structured way for suppliers?Guide & provide Procurement insights on approach towards suppliers?Contribute to the decision-making process on selection of suppliers with right capabilities and from a Total Cost of Ownership concept?Negotiate contracts, master agreements and commercial conditions with suppliers?Guide China affiliate through non-conformities management e.g. complaints?Accountable for continuous improvement of the suppliers’ performance and internal processes?Identify project opportunities with affiliates and align on saving programs to enable boost of local activities?Ensure all activities are conducted within the frame given by internal and external compliance guidelinesOperational Tasks?Ensure Procurement good practices: Continuous optimization of Processes, Methods, Performance measurements?Develop and implement standardized tools, practices and procedures shortening RfP processes, decision making and evaluation time?Identify and screen suppliers on a local level?Conduct Procurement Data & Market analysis / Determine risks and opportunities?Maintain Vendor Master Data, Purchase Info Record and Purchase Order in SAP if necessary and archive documents in compliance with Procurement Compliance Guideline.Qualifications?Master degree in business administration or Supply Chain Management preferred or equivalent?5 years’ experience in Indirect Procurement is a must, preferably in an international environment?Good analytical, communication, organization, and negotiation skills / Strong at selling ideas to business partners, internally and externally, conveying value creation and communicating it accordingly?Ability to lead projects, work cross functionally and drive change across all levels of the organization and geographical boundaries and to manage a multitude of projects simultaneously?Results-oriented, proactive, service-driven person with a good team spirit and a can-do attitude?Flexible personality, who can work in a dynamic & various cultural environment?Sound knowledge of MS Office (Excel, PPT, Word), SAP R/3 (MM module)?Very good written and spoken English skills?Travels required from time to time
    Main assignments / projects:?Develop and implement sourcing strategies in line with Global Supply Chain and Global Procurement roadmap?Source suppliers with right capabilities in close cooperation with stakeholders, ensure professional execution of the implementation process?Manage incoming requests from China affiliate and assess the business needs, risks and level of Procurement involvement necessary / structure all incoming requests and feedback on status to Senior Regional Procurement Manager?Provide Procurement expertise to China affiliate towards successful projects completion in terms of timing, quality and deliveries?Strive for value creation, risk limitation, and challenge the status quo?Support structuring and enriching scope of work in a comprehensive & structured way for suppliers?Guide & provide Procurement insights on approach towards suppliers?Contribute to the decision-making process on selection of suppliers with right capabilities and from a Total Cost of Ownership concept?Negotiate contracts, master agreements and commercial conditions with suppliers?Guide China affiliate through non-conformities management e.g. complaints?Accountable for continuous improvement of the suppliers’ performance and internal processes?Identify project opportunities with affiliates and align on saving programs to enable boost of local activities?Ensure all activities are conducted within the frame given by internal and external compliance guidelinesOperational Tasks?Ensure Procurement good practices: Continuous optimization of Processes, Methods, Performance measurements?Develop and implement standardized tools, practices and procedures shortening RfP processes, decision making and evaluation time?Identify and screen suppliers on a local level?Conduct Procurement Data & Market analysis / Determine risks and opportunities?Maintain Vendor Master Data, Purchase Info Record and Purchase Order in SAP if necessary and archive documents in compliance with Procurement Compliance Guideline.Qualifications?Master degree in business administration or Supply Chain Management preferred or equivalent?5 years’ experience in Indirect Procurement is a must, preferably in an international environment?Good analytical, communication, organization, and negotiation skills / Strong at selling ideas to business partners, internally and externally, conveying value creation and communicating it accordingly?Ability to lead projects, work cross functionally and drive change across all levels of the organization and geographical boundaries and to manage a multitude of projects simultaneously?Results-oriented, proactive, service-driven person with a good team spirit and a can-do attitude?Flexible personality, who can work in a dynamic & various cultural environment?Sound knowledge of MS Office (Excel, PPT, Word), SAP R/3 (MM module)?Very good written and spoken English skills?Travels required from time to time
    • shanghai, shanghai
    • contract
    • CNY30,000 - CNY50,000 per year
    我们的客户是一家知名的美容机构,目前在全国有400多家门店。我们现在帮助他们猎寻一位同行业的财务总监,希望可以更好的支持他们的业务。岗位职责1. 制度建设- 制定和完善公司财务相关的制度。- 建立和优化公司内部控制体系。2. 资金运作- 计划公司资金运作,控制筹资成本。- 确认筹资及还款安排,合理安排资金调拨。3. 全面预算管理- 围绕公司战略目标,拟定公司年度预算目标。- 通过预算的编制、执行、分析以及反馈对公司的所有经济活动进行全面预算管理,确认预算完成情况。4. 经营活动财务分析- 监控公司整体财务状况,评价经营活动财务影响及效果,总结公司各档期活动损益。5. 投资项目管理- 预测投资项目损益情况,监控运营情况,进行项目财务分析以便评价投资收益。6. 税务管理-严控公司税务风险,按照税务要求及时准确进行税务申报以及税款缴纳,合理进行税务筹划,控制税务成本。任职要求1. 五年以上美容行业知名企业财务管理岗位经验。2. 熟练操作财务软件,有较强的财务分析预测、投融资及风险防范能力。3.具有自我激励能力,优秀的沟通技巧、执行力、组织能力。4.良好的抗压能力。
    我们的客户是一家知名的美容机构,目前在全国有400多家门店。我们现在帮助他们猎寻一位同行业的财务总监,希望可以更好的支持他们的业务。岗位职责1. 制度建设- 制定和完善公司财务相关的制度。- 建立和优化公司内部控制体系。2. 资金运作- 计划公司资金运作,控制筹资成本。- 确认筹资及还款安排,合理安排资金调拨。3. 全面预算管理- 围绕公司战略目标,拟定公司年度预算目标。- 通过预算的编制、执行、分析以及反馈对公司的所有经济活动进行全面预算管理,确认预算完成情况。4. 经营活动财务分析- 监控公司整体财务状况,评价经营活动财务影响及效果,总结公司各档期活动损益。5. 投资项目管理- 预测投资项目损益情况,监控运营情况,进行项目财务分析以便评价投资收益。6. 税务管理-严控公司税务风险,按照税务要求及时准确进行税务申报以及税款缴纳,合理进行税务筹划,控制税务成本。任职要求1. 五年以上美容行业知名企业财务管理岗位经验。2. 熟练操作财务软件,有较强的财务分析预测、投融资及风险防范能力。3.具有自我激励能力,优秀的沟通技巧、执行力、组织能力。4.良好的抗压能力。

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