高階採購員崗位職責

高階採購員是做什麼的?本文提供高階採購員的崗位職責例子,包括詳細的工作內容及任職要求。

? Source, maintain and update vendor database system based on past vendor assessment, pricing, quality and other useful information.

? Participate in price negotiation seeking for optimum offer as per corporate costing strategies and constraints prior to management approval.

? Ensure that all status reports on bid inquiries and purchase orders are submitted promptly and accurately.

? Perform coordination and follow-up activities to contribute quality and quantity standards / requirements compliance of assigned categories.

? Receive materials complaints and coordinate with relevant interfaces / personnel throughout the handling process.

? Participate in activities related to Integrated Management System (e.g. periodic audit, meeting, ISO documents preparation & updates, etc.) so as to maintain system compliance and feasibility.

? Handle ad hoc project if required

JOB REQUIREMENTS:

任職資格:

? Diploma (大專) graduate or above

? Over 5years active/passive components experience preferably in electronics industry.
? Experience in manufacturing working environment is an advantage.
? Knowledge in ISO series and purchasing materials' nature is preferred.

? Good negotiation and interpersonal skills.
? Initiative and be a good team player.
? Good command in using MS Office applications (i.e. Excel, Word & PowerPoint). SAP application skill is preferred.
? Good command in both spoken and written English and Chinese.

We are a foreign trading company based in Binjiang. For more information you can check our website.

We are looking for an assistant merchandiser that will perform the following tasks

- Analyse the client's request for quotation (RFQ)

- perform sourcing for new products

- Send inquiries to manufacturers

- Receive and analyse quotations received by suppliers.

- create quotations to be sent to clients

- Once an order is placed follow up the order

- Perform quality control during the production.

- Order management until the shipment of goods.

ENGLISH CV ONLY.

我司是一家位於濱江的外企代表處。現招外貿採購若干。要求如下

1） 根據客人對產品的需求，尋找供應商，獲得報價

2） 分析報價，製作公司報價單

3） 客人下單後，對訂單進行跟進。

4） 工廠完成訂單後，驗貨。

5） 製作海運相關單據。

6） 各流程的資料必須上傳到公司系統。

一、工作職責

1.對市場行情做預判，公司定製類及重點產品做跟蹤及價格分析，掌握市場原材料價格行情變化、品質情況及時提前備貨以提升產品品質及降低採購成本；

2.新供應商開發，所負責商品的採購渠道進行分析，優化渠道、尋找替代品；

3.供應商合同的維護及價格、產能、品質、交期的稽核工作，以確定原供應商的穩定供貨能力；

4.日常產品採購詢價、議價與簽訂價格；

5.採購訂單的稽核，原料到貨時間、數量稽核；日常原料到貨後異常問題處理；

6.新品的索樣、試樣跟蹤工作、配合公司各部門新品的開發工作及各部門的協調、溝通；

7.採購標準的製作及完善更新；

8.積極配合領導臨時交待的工作任務。

二、任職條件

1.3年以上採購工作經驗；

2.有汽車駕駛執照；

3.熟練使用辦公軟體。

一.任職資格：
1. 良好的團隊協調和合作意識。
2. 良好的職業道德和原則。
3. 良好、堅定的職業立場。
4. 良好的協調能力， 合作和服務意識。
5. 極強的責任感和上進心。
6. 簡單、高效的處事風格。
7. 較強的抗壓能力。
8.有摩托車、摩托車零配件行業採購經驗者優先。
9.懂大運、大陽、大冶配套體系者優先。
10. 英語基礎良好者優先。
二.崗位職責：
1. 高效完成部門採購計劃，制定採購訂單並下達給供應商。
2. 優化採購部門的採購體系，（含供應商、價格、質量等）
3. 跟蹤貨物到位情況。
4. 與公司的相關部門協調相關事務。