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招聘应聘:
招1人;当前26人应聘
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月薪水平:
面议
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职位类别:
采购/物流类
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工作地点:
太仓新区
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工作性质:
全职
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作息制度:
双休
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工作描述:
1.主导MRO供应商寻源(覆盖设备、工装、IT软硬件、基建项目、租赁服务等),审核供应商资质、产能及合规性(如环保标准RoHS/HSM)。
Lead sourcing of MRO suppliers (covering equipment, tooling, IT hardwarelsoftware, infrastructure projects, leasing services, etc.) Audit supplier qualifications, production capacity, and compliance (e.g., environmental standards like RoHS/HSM).
2.制定KPI考核体系(交期、质量、服务),实施分级管理并优化供应商池。
Develop KPl assessment systems (on-time delivery, quality, service) and implement tiered management to optimize the supplier pool.
3.监控供应商产能稳定性,处理呆滞物料,辅导供应商优化交付能力。
Monitor supplier capacity stability, address obsolete inventory, and coach suppliers to enhance delivery capabilities.
4.主导询价(RFO)、比价、议价、合同谈判及PO下达,确保合规性(符合ISO9000/IATF16949等体系)
Lead RFQ, price comparison, negotiation, contract finalization, and PO issuance, ensuring compliance (e.g, ISO9000/ATF16949).
5.监控 MRO 物料库存水平,协调紧急订单,减少断料风险及仓储成本。
Monitor MRO inventory levels,coordinate emergency orders,and mitigate stockout risks while reducing warehousing costs.
6.维护 SAP/ERP采购模块数据(PO、供应商信息),生成成本分析、供应商绩效报告。
Maintain SAP/ERP procurement module data (POs, supplier information) and generate cost analysis/supplier performance reports.
7.梳理采购流程漏洞,推动电子化采购(如SRM系统),提升效率。
Identify procurement process gaps and promote digitalization (e.g., SRM systems) to enhance efficiency
8.支持生产部门设备改造、新品打样,需基础读图能力(机械图纸/电气原理图)。
Support production departments in equipment upgrades and prototype development, requiring basic blueprint reading skills(mechanical/electrical diagrams).
9.协同财务处理付款、报销,协同法务审核合同条款。
Colaborate with finance on payment/reimbursement processing and with legal teams on contract clause reviews.