(a) Organization structure / 组 织 机 构 Executive Purchasing Director reports to VP CFO, Associate Purchasing Director reports to Executive Purchasing Director. Purchasing Manager reports to Senior Purchasing Manager. - Position title of subordinates/ Number of subordinate / 下 属 的 岗 位 名 称 及 人 数 None

(b) Key working relationships / 主 要 工 作 关 系 - Internal contacts within AZ 内 部 联 系 Our internal customers – clients at management/operational level in R&D related Business Units and Functions - External contacts with organizations outside AZ 外 界 联 系: Vendors (mainly on Medical Device, R&D related services)

(c) Job requirements 工 作 要 求 - Academic / Professional qualification 学 历 / 专 业 资 格 Bachelor degree and above, major in Commerce/Business Administration, Medical/Pharmaceutical or similar - Technical / skills training 技 术 / 技 能 训 练 Stakeholder management, Category knowledge, negotiation skills, supply market understanding,

• Working experience ( no. of years 年 资 job function 工 作 功 能 business types 业 务 种 类 ) Essential 必 需 At least 6-7 years working experience in multi-national company including 3-4 years working experience in purchasing or relevant areas. Knowledge for Commodity Strategy Development Strong learning capability and with change mindset Strong negotiation skills Capability for demand management, sourcing, and vendor management Excellent influence skills to engage stakeholders Desirable 理 想 Experience/expertise in R&D related service outsourcing in Pharma or related industry Understanding of Pharmaceutical industry Solid experience and insights in indirect procurement category management
• Language ability 语 言 能 力 Fluent oral and written English and Chinese.
• Computer literacy 电 脑 知 识 MS Office user proficiency (Word, Excel, PowerPoint), Database Systems.

DUTIES & RESPONSIBILITES / 主 要 职 责 Key Result Areas (in order of importance) % of Time Key Tasks Performance Indicators Strategic Sourcing

30% ? Implement procurement strategies for R&D related category that deliver ongoing value to the business. ? Leverage spend within AZ , reduce number of suppliers and minimize business risk. ? Implement supply agreements and contracts to leverage spend, ? Set in place Service Level Agreements with key suppliers to ensure performance to agreed standards. ? Prepare thorough and accurate spend analysis to identify key areas for improvement. ? Ensure the highest level of Governance is achieved in all procurement processes. ? Purchasing savings targets achieved. ? Internal customer feedback of purchasing services. ? Regular Benchmarking of market to ensure best in class suppliers are being used. ? Reduced nu

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