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招聘应聘:
招2人;当前47人应聘
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月薪水平:
¥10000-¥12000
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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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食宿情况:
有工作餐
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工作描述:
Job responsibilities /工作职责:
1.Responsible for all procurement method and procedures including inquiring, buying, quality assurance, delivery etc.
负责采购方法及流程的制订,包括询价、采购、质量保障、交期等;
2.Responsible for supplier exploitation, appraisal, purchase, acceptance etc. Evaluate, overall review price and past performance of each supplier and manage supplier databases.
负责供应商开发、评估、采购、验收等。 评估、审核供应商的价格和以往表现,管理供应商信息。
3.Material tracking support after purchase order is released; keep the project going on with timely delivery and good quality requirements; coordinate quality issues with suppliers.
采购订单的跟踪,确保采购质量和时间,以满足项目需要;对不符合质量要求的材料,进行相应处理;
4.Be familiar with supply channel and market condition of material. Make purchase according to plan and ensure timely supply of material.
熟悉各种材料的供应渠道和市场变化情况,按照采购计划采购,确保公司所需材料的及时供应;
5.Be familiar with company’s products and manufacturing process.
熟练掌握公司产品及其制造工艺;
6.Cost control and exploit potential suppliers. Set up and carry out supplier appraisal system.
控制采购成本,开拓潜在供应商资源,建立、执行供应商评估体系;
7.Identifying potential suppliers, placing inquiries in accordance to the required specifications, prepare a price comparison for the requesting department and negotiate prices, contract terms and delivery times.
开发潜在供应商,跟据不同需求按排订单,比价,议价,准备合同条款,供货时间。
8.Placing of Purchase Orders with the suppliers, inform the requesting department about estimated delivery date and monitor the delivery times.
向供应商下订单,通知请购单位预计的供货时间,并对供货时间进行追踪。
9.Check amount with each supplier every month, receive and check invoices and advise payment.
每月月底与每个供应商对账。接收发票并确认,申请报帐。
10.Be responsible of Invoice and payment related issue.
负责发票及付款相关事宜;
11.Arrangement and achieve purchase and shipment related documents.
及时整理各项目采购和运输过程中的各种文件,存档备案;
12.Other work assigned by manager.
经理分配的其他工作。
应聘要求
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学历要求:
本科
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工作经验:
5年及以上
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外语能力:
英语 熟练
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电脑水平:
熟练
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其他要求:
1.Bachelor degree with major in Mechanical manufacturing/Business or related.
本科及以上学历,机械制造、经济类相关专业; 能看懂图纸;
2.Minimum of 5 years purchase experience.
至少5年以上相关采购经验
3.Clear & Strategic thinking, good at organizing and evaluating information. patient, higher work efficiency under pressure with multitask.
思路清晰,很好的组织及分析能力。有耐心,在压力下能很好地多任务工作;
4.Strong communication & negotiation & interpersonal skills.
很强的沟通协调、商务谈判、与人合作能力;
5.Act on own initiate, high motivated, high responsibility, reliable.
积极主动、自我激励、高度的责任感、具有良好的品行;
6.Good team management and team work spirit, good at cross-function cooperation.
良好的团队管理及团队合作能力、跨部门合作能力
7.Good at communication of both written and spoken English..
良好的英语沟通沟通能力;
8.Good command of office software such as Word, Excel, PPT etc. Good command of Kingdee.
熟练操作Word, Excel, PPT等办公软件。 熟练操作金蝶系统。