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招聘应聘:
招1人;当前31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:采购员
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工作地点:
太仓市
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工作性质:
全职
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作息制度:
双休
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福利待遇:
[五险一金] [补充医疗保险] [通讯补贴] [专业培训] [带薪年假] [生日福利] [节假日福利] [员工旅游] [年终奖金] [定期体检] [其它福利]
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食宿情况:
[提供工作餐]
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工作描述:
Job Description:
- Responsible for sourcing and supplier management for indirect commodity including manufacturing MRO commodities.
- Carrying out RFQ, sourcing, etc. purchasing activities needed in an area of indirect materials (incl. fixture, tool, equipment, MO) in potential new project bidding phase, kicked-off new project development phase, & daily operation phase in the plant.
- Finish purchasing activities on time incl. release orders/contracts on time, and also monitoring the ordering and delivery process of suppliers, in order to guarantee timely delivery with qualified quality.
- Negotiate pricing, contract terms, delivery schedules, issue contracts and other long-term agreements needed to suppliers of indirect materials.
- Manage supply base including creation or renewal of contracts, purchase orders or agreements.
- Apply for timely payment on indirect materials/fixture/equipment/tooling, etc.
- Responsible for indirect materials/fixture/equipment/tooling to source supplier, come to agreement, price negotiations, to contribute to the profitability of the company.
- Work with the operating plant to track project progress and update progress into projects tracking database.
- Responsible to collect the procurement requirements in the plant include but not limited in delivery time, brand, technology, installation, maintenance, etc.
- Category management, category supplier data to support sourcing decisions, such as quality performance, customer base, delivery performance, level of quality accreditation, technology/process capability and design & development capability.
- Drive business plans and performance with top suppliers, conduct supplier assessments for potential new suppliers of key commodities, develop competitive suppliers, supplier management.
- Recommend cost savings proposal including make versus buy analysis, alternate sourcing and vendor evaluation criteria.
- Maintain all records and documentation of requests for quotations, purchase order initiation, cost reduction reporting, monthly reporting, and all other daily transactions.
- Lead in negotiating one-off projects and annual pricing and drive cost reductions to meet objectives.
- Take lead on category cost saving initiatives, contributing cost saving strategy and implement accordingly, to meet saving target.
- Responsible for data summarization, establish the price database of indirect material purchasing and analysis and proposal on short-term & long-term purchasing strategy programming of indirect materials with relevant cost-effective supply considered.
- Following compliance request and process.
- Carrying out assignments by purchasing manager.
Qualification:
- College degree or above, major in mechanical/electrical or related.
- At least 3 years manufacturing environment experience.
- ISO9000, QS9000, ISO/TS16949 knowledge.
- Strong analysis and problem-solving skills.
- Hardworking and go to details.
- Good at communication and teamwork.
- Good English skills both writing and spoken.
- Proficient in computer application, ERP experience preferred.