高级采购员岗位职责

高级采购员是做什么的?本文提供高级采购员的岗位职责例子,包括详细的工作内容及任职要求。

? 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:

任职资格:

? Diploma (大专) 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.

我司是一家位于滨江的外企代表处。现招外贸采购若干。要求如下

1） 根据客人对产品的需求，寻找供应商，获得报价

2） 分析报价，制作公司报价单

3） 客人下单后，对订单进行跟进。

4） 工厂完成订单后，验货。

5） 制作海运相关单据。

6） 各流程的资料必须上传到公司系统。

一、工作职责

1.对市场行情做预判，公司定制类及重点产品做跟踪及价格分析，掌握市场原材料价格行情变化、品质情况及时提前备货以提升产品品质及降低采购成本；

2.新供应商开发，所负责商品的采购渠道进行分析，优化渠道、寻找替代品；

3.供应商合同的维护及价格、产能、品质、交期的审核工作，以确定原供应商的稳定供货能力；

4.日常产品采购询价、议价与签订价格；

5.采购订单的审核，原料到货时间、数量审核；日常原料到货后异常问题处理；

6.新品的索样、试样跟踪工作、配合公司各部门新品的开发工作及各部门的协调、沟通；

7.采购标准的制作及完善更新；

8.积极配合领导临时交待的工作任务。

二、任职条件

1.3年以上采购工作经验；

2.有汽车驾驶执照；

3.熟练使用办公软件。

一.任职资格：
1. 良好的团队协调和合作意识。
2. 良好的职业道德和原则。
3. 良好、坚定的职业立场。
4. 良好的协调能力， 合作和服务意识。
5. 极强的责任感和上进心。
6. 简单、高效的处事风格。
7. 较强的抗压能力。
8.有摩托车、摩托车零配件行业采购经验者优先。
9.懂大运、大阳、大冶配套体系者优先。
10. 英语基础良好者优先。
二.岗位职责：
1. 高效完成部门采购计划，制定采购订单并下达给供应商。
2. 优化采购部门的采购体系，（含供应商、价格、质量等）
3. 跟踪货物到位情况。
4. 与公司的相关部门协调相关事务。