采購供應(yīng)崗位職責(zé)16篇

崗位職責(zé)是什么

采購供應(yīng)崗位是企業(yè)運(yùn)營(yíng)中不可或缺的一部分，主要負(fù)責(zé)組織和協(xié)調(diào)企業(yè)與供應(yīng)商之間的交易活動(dòng)，確保公司運(yùn)營(yíng)所需物資和服務(wù)的穩(wěn)定、高效供給。

崗位職責(zé)要求

1. 采購供應(yīng)人員需具備扎實(shí)的市場(chǎng)分析能力，能準(zhǔn)確預(yù)測(cè)供需趨勢(shì)，為公司制定合理的采購策略。

2. 熟悉供應(yīng)鏈管理流程，能夠有效管理庫存，避免過度庫存或缺貨情況。

3. 具備良好的談判技巧，能在保證質(zhì)量的前提下，爭(zhēng)取最優(yōu)的價(jià)格和條款。

4. 了解相關(guān)法律法規(guī)，確保采購過程的合規(guī)性，避免法律風(fēng)險(xiǎn)。

5. 建立并維護(hù)與供應(yīng)商的良好關(guān)系，以確保服務(wù)質(zhì)量和供貨穩(wěn)定性。

6. 能夠及時(shí)處理供應(yīng)鏈中出現(xiàn)的問題，如交貨延遲、質(zhì)量問題等。

崗位職責(zé)描述

作為采購供應(yīng)崗位的一員，日常工作涉及多方面。從尋找合適的供應(yīng)商開始，需要進(jìn)行詳細(xì)的供應(yīng)商評(píng)估，包括質(zhì)量控制、價(jià)格比較、交貨能力等多個(gè)維度。在此基礎(chǔ)上，制定采購合同，明確雙方權(quán)利義務(wù)，確保交易的公平公正。需要持續(xù)監(jiān)控市場(chǎng)動(dòng)態(tài)，調(diào)整采購策略以適應(yīng)變化。

在供應(yīng)鏈管理中，采購供應(yīng)人員需精確計(jì)算庫存需求，合理安排訂單，防止資源浪費(fèi)。他們還要與內(nèi)部各部門緊密合作，確保采購物資按時(shí)按質(zhì)交付，滿足生產(chǎn)或運(yùn)營(yíng)需求。此外，他們需要定期審查供應(yīng)商表現(xiàn)，確保其持續(xù)改進(jìn)，并在必要時(shí)尋找替代供應(yīng)商。

有哪些內(nèi)容

1. 供應(yīng)商開發(fā)與管理：搜集市場(chǎng)信息，篩選優(yōu)質(zhì)供應(yīng)商，簽訂和維護(hù)合同，定期評(píng)估供應(yīng)商績(jī)效。

2. 采購計(jì)劃制定：根據(jù)企業(yè)需求預(yù)測(cè)，編制采購預(yù)算和計(jì)劃，確保物資供應(yīng)的連續(xù)性。

3. 合同談判與執(zhí)行：參與合同條款討論，確保合同內(nèi)容符合公司利益，監(jiān)督合同執(zhí)行情況。

4. 庫存控制：實(shí)施有效的庫存管理策略，平衡庫存成本與缺貨風(fēng)險(xiǎn)。

5. 問題解決：處理供應(yīng)鏈中出現(xiàn)的任何問題，如物流延誤、質(zhì)量問題等，確保運(yùn)營(yíng)不受影響。

6. 成本控制：通過談判、批量采購等方式降低成本，提高采購效率。

7. 數(shù)據(jù)分析：分析采購數(shù)據(jù)，提供報(bào)告，為企業(yè)決策提供依據(jù)。

8. 內(nèi)部溝通：與生產(chǎn)、財(cái)務(wù)等部門保持良好溝通，確保采購活動(dòng)與企業(yè)目標(biāo)一致。

采購供應(yīng)崗位是企業(yè)運(yùn)營(yíng)的基石，通過專業(yè)且精細(xì)的工作，保障企業(yè)運(yùn)營(yíng)的順暢，促進(jìn)企業(yè)的健康發(fā)展。

采購供應(yīng)崗位職責(zé)范文

第1篇 采購供應(yīng)商崗位職責(zé)

供應(yīng)商開發(fā)采購經(jīng)理 職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

第2篇 采購供應(yīng)商開發(fā)崗位職責(zé)任職要求

采購供應(yīng)商開發(fā)崗位職責(zé)

戰(zhàn)略采購供應(yīng)商開發(fā)經(jīng)理鋁礬土冶煉原燃料 戰(zhàn)略采購供應(yīng)商開發(fā)經(jīng)理鋁礬土冶煉原燃料

主要負(fù)責(zé):

向中國區(qū)采購總監(jiān)匯報(bào)。

負(fù)責(zé)鋁礬土等冶煉原料、煤炭重油燃料、其它金屬氧化物配料及替代原燃料等的戰(zhàn)略性采購和供應(yīng)商開發(fā)。

通過需求的分析優(yōu)化、供應(yīng)商的調(diào)查分析評(píng)估、采購戰(zhàn)略的制定落實(shí)、供應(yīng)商談判與合同簽署，以及供應(yīng)商管理等步驟，提升采購工作效率，在滿足生產(chǎn)物資需求的同時(shí)不斷降低采購總成本。

協(xié)調(diào)多家下屬工廠和多條生產(chǎn)線的原燃料供應(yīng)，與各廠廠長(zhǎng)及采購團(tuán)隊(duì)密切溝通，實(shí)施集團(tuán)公司采購政策和程序監(jiān)控。

開展內(nèi)部抽查和分析，預(yù)防不合規(guī)的采購行為并采取糾正措施，特別是及時(shí)發(fā)現(xiàn)和終止有潛在風(fēng)險(xiǎn)的合同或交易。

確保下屬工廠和原燃料供應(yīng)商執(zhí)行公司的安全政策和程序，建立安全文化，提高安全業(yè)績(jī)，確保工廠采購部和供應(yīng)商無安全事故發(fā)生。

通過采購開發(fā)活動(dòng)，達(dá)成預(yù)算和節(jié)約成本，為公司實(shí)現(xiàn)業(yè)務(wù)戰(zhàn)略做出貢獻(xiàn)。

根據(jù)工廠sop，建立、貫徹和評(píng)估年度采購計(jì)劃pap(采購開發(fā)行動(dòng))，滿足目標(biāo)以及業(yè)務(wù)計(jì)劃要求。

積極與工藝技術(shù)團(tuán)隊(duì)溝通，通過原燃料功能性分析，優(yōu)化原燃料的技術(shù)規(guī)格要求，以平衡技術(shù)性能和價(jià)格，避免質(zhì)量或數(shù)量偏離技術(shù)規(guī)格要求，減少緊急采購行為，以降低總成本。

收集和關(guān)注關(guān)鍵原燃料的市場(chǎng)走勢(shì)，包括對(duì)上下游產(chǎn)品的影響，及時(shí)采取行動(dòng)，利用市場(chǎng)的積極變化，減少其負(fù)面風(fēng)險(xiǎn)。

優(yōu)化競(jìng)標(biāo)流程，以選擇數(shù)量、質(zhì)量、價(jià)格、交貨、付款、售后等滿足條件的可靠供應(yīng)商。

理想人選:

熟悉鋁礬土等冶煉原燃料價(jià)格走勢(shì)，信息收集整理與分析能力強(qiáng)，商業(yè)意識(shí)和戰(zhàn)略敏銳度。

大學(xué)采礦工程本科畢業(yè)，身體素質(zhì)較好，需赴全國各地偏遠(yuǎn)礦山頻繁出差考察。

年齡32至48歲，10年以上工作經(jīng)驗(yàn)包括至少5年化工或冶煉企業(yè)基礎(chǔ)生產(chǎn)原料采購經(jīng)驗(yàn)。

有供應(yīng)商評(píng)價(jià)、選擇、談判和供應(yīng)商管理能力，熟悉鋁礬土供應(yīng)商為佳。

書面英語滿足工作總結(jié)匯報(bào)需要，口語不要求，能熟練應(yīng)用辦公和erp軟件。

職位發(fā)布在:北京、天津、河北。 戰(zhàn)略采購供應(yīng)商開發(fā)經(jīng)理鋁礬土冶煉原燃料

主要負(fù)責(zé):

向中國區(qū)采購總監(jiān)匯報(bào)。

負(fù)責(zé)鋁礬土等冶煉原料、煤炭重油燃料、其它金屬氧化物配料及替代原燃料等的戰(zhàn)略性采購和供應(yīng)商開發(fā)。

通過需求的分析優(yōu)化、供應(yīng)商的調(diào)查分析評(píng)估、采購戰(zhàn)略的制定落實(shí)、供應(yīng)商談判與合同簽署，以及供應(yīng)商管理等步驟，提升采購工作效率，在滿足生產(chǎn)物資需求的同時(shí)不斷降低采購總成本。

協(xié)調(diào)多家下屬工廠和多條生產(chǎn)線的原燃料供應(yīng)，與各廠廠長(zhǎng)及采購團(tuán)隊(duì)密切溝通，實(shí)施集團(tuán)公司采購政策和程序監(jiān)控。

開展內(nèi)部抽查和分析，預(yù)防不合規(guī)的采購行為并采取糾正措施，特別是及時(shí)發(fā)現(xiàn)和終止有潛在風(fēng)險(xiǎn)的合同或交易。

確保下屬工廠和原燃料供應(yīng)商執(zhí)行公司的安全政策和程序，建立安全文化，提高安全業(yè)績(jī)，確保工廠采購部和供應(yīng)商無安全事故發(fā)生。

通過采購開發(fā)活動(dòng)，達(dá)成預(yù)算和節(jié)約成本，為公司實(shí)現(xiàn)業(yè)務(wù)戰(zhàn)略做出貢獻(xiàn)。

根據(jù)工廠sop，建立、貫徹和評(píng)估年度采購計(jì)劃pap(采購開發(fā)行動(dòng))，滿足目標(biāo)以及業(yè)務(wù)計(jì)劃要求。

積極與工藝技術(shù)團(tuán)隊(duì)溝通，通過原燃料功能性分析，優(yōu)化原燃料的技術(shù)規(guī)格要求，以平衡技術(shù)性能和價(jià)格，避免質(zhì)量或數(shù)量偏離技術(shù)規(guī)格要求，減少緊急采購行為，以降低總成本。

收集和關(guān)注關(guān)鍵原燃料的市場(chǎng)走勢(shì)，包括對(duì)上下游產(chǎn)品的影響，及時(shí)采取行動(dòng)，利用市場(chǎng)的積極變化，減少其負(fù)面風(fēng)險(xiǎn)。

優(yōu)化競(jìng)標(biāo)流程，以選擇數(shù)量、質(zhì)量、價(jià)格、交貨、付款、售后等滿足條件的可靠供應(yīng)商。

理想人選:

熟悉鋁礬土等冶煉原燃料價(jià)格走勢(shì)，信息收集整理與分析能力強(qiáng)，商業(yè)意識(shí)和戰(zhàn)略敏銳度。

大學(xué)采礦工程本科畢業(yè)，身體素質(zhì)較好，需赴全國各地偏遠(yuǎn)礦山頻繁出差考察。

年齡32至48歲，10年以上工作經(jīng)驗(yàn)包括至少5年化工或冶煉企業(yè)基礎(chǔ)生產(chǎn)原料采購經(jīng)驗(yàn)。

有供應(yīng)商評(píng)價(jià)、選擇、談判和供應(yīng)商管理能力，熟悉鋁礬土供應(yīng)商為佳。

書面英語滿足工作總結(jié)匯報(bào)需要，口語不要求，能熟練應(yīng)用辦公和erp軟件。

職位發(fā)布在:北京、天津、河北。

采購供應(yīng)商開發(fā)崗位

第3篇 采購供應(yīng)鏈工程師崗位職責(zé)

采購工程師(供應(yīng)鏈體系) 鄭州致歐網(wǎng)絡(luò)科技有限公司 鄭州致歐網(wǎng)絡(luò)科技有限公司,致歐,致歐跨境電商,致歐 一、崗位職責(zé):

1、負(fù)責(zé)產(chǎn)品(家居類產(chǎn)品、體育戶外用品、寵物用品、辦公、收納系列)市場(chǎng)調(diào)研結(jié)合歐美人消費(fèi)指向生活習(xí)慣數(shù)據(jù)分析,制定產(chǎn)品開發(fā)計(jì)劃;

2、按照公司規(guī)定的采購流程進(jìn)行采購工作,定期完成量化的工作要求,并能獨(dú)立處理和解決所負(fù)責(zé)的采購工作,保障產(chǎn)品開發(fā)按期上市,并對(duì)產(chǎn)品開發(fā)質(zhì)量、成本負(fù)責(zé);

3、負(fù)責(zé)上市后產(chǎn)品售后及客戶反饋問題點(diǎn)跟蹤分析,并給予相關(guān)方案進(jìn)行解決;主導(dǎo)所負(fù)責(zé)產(chǎn)品改進(jìn)、迭代規(guī)劃,參與產(chǎn)品生產(chǎn)及質(zhì)量標(biāo)準(zhǔn)制定,負(fù)責(zé)產(chǎn)品全生命周期管理;

4、全面把握所負(fù)責(zé)產(chǎn)品的各類屬性,包括材質(zhì)、配件、工藝、包裝、描述、說明書等信息。

二、崗位要求:

1、本科及以上學(xué)歷,理工類專業(yè),國貿(mào)、工業(yè)工程、材料工程、電子商務(wù)等專業(yè),英語cet4及以上,能讀懂日常商務(wù)信息;

2、有3年及以上采購、銷售、生產(chǎn)運(yùn)營(yíng)相關(guān)領(lǐng)域(家居、戶外體育用品、寵物用品、辦公及收納產(chǎn)品、廚衛(wèi))相關(guān)工作經(jīng)驗(yàn),有跨境電商出口行業(yè)從業(yè)背景的優(yōu)先考慮;

3、商務(wù)談判能力,執(zhí)行力強(qiáng),責(zé)任心強(qiáng),自我驅(qū)動(dòng)力強(qiáng);

4、熟悉行業(yè)關(guān)鍵技術(shù)、發(fā)展趨勢(shì)、市場(chǎng)需求;

5、具有較全面的知識(shí)結(jié)構(gòu),知識(shí)面廣;

6、具有較強(qiáng)的溝通能力、學(xué)習(xí)能力、抗壓能力,有韌性、有耐心。

第4篇 采購供應(yīng)崗位職責(zé)

供應(yīng)鏈采購 西安昭泰文化發(fā)展有限公司 西安昭泰文化發(fā)展有限公司,昭泰文化,昭泰 崗位職責(zé):

1、新品、新設(shè)計(jì)師、設(shè)計(jì)團(tuán)隊(duì)開發(fā)(包含國內(nèi)外港澳臺(tái))。

2、選定后產(chǎn)品資料、團(tuán)隊(duì)資料、樣品等收集(包含資料整理和樣品采購入庫)。

3、訂單確定后的比價(jià)議價(jià)采購。

4、材質(zhì)分類制作信息儲(chǔ)備、如材質(zhì)、制作工藝及禁忌、計(jì)價(jià)方式、廠家信息等(服務(wù)于設(shè)計(jì)部設(shè)計(jì)生產(chǎn)以及定制銷售)。

5、領(lǐng)導(dǎo)臨時(shí)分派的其他任務(wù)。

任職資格:

1、了解各種材質(zhì)(瓷、木、紙、布、塑料等)及制作工藝。

2、有一定的審美水平、挑選有創(chuàng)意的產(chǎn)品。

3、擁有一定的生產(chǎn)廠商資源、并具備開發(fā)新廠商資源的能力。

第5篇 采購供應(yīng)商管理工程師崗位職責(zé)

崗位職責(zé):

1、sqe負(fù)責(zé)保障供應(yīng)商所供原材料的質(zhì)量,在進(jìn)料檢驗(yàn)、生產(chǎn)過程檢驗(yàn)、客戶抱怨等,只要是由于供應(yīng)商供貨物料質(zhì)量缺陷引發(fā)的,都要及時(shí)反饋供應(yīng)商要求其改善; 2、sqe負(fù)責(zé)追蹤確認(rèn)供應(yīng)商的改善報(bào)告(8d)及實(shí)施效果,必要時(shí)可進(jìn)行現(xiàn)場(chǎng)審核檢查; 3、sqe負(fù)責(zé)制定進(jìn)貨檢驗(yàn)部門(iqc)的檢驗(yàn)規(guī)范及檢驗(yàn)計(jì)劃,并適時(shí)對(duì)檢驗(yàn)員進(jìn)行培訓(xùn)指導(dǎo); 4、sqe可以參與供應(yīng)商初始樣品的評(píng)估放行工作; 5、sqe每個(gè)月或每個(gè)季度,對(duì)現(xiàn)有供應(yīng)商的質(zhì)量狀況進(jìn)行統(tǒng)計(jì)評(píng)分,對(duì)評(píng)分較低的供應(yīng)商提出限期改善要求; 6、sqe參與新供應(yīng)商開發(fā)與審核,與采購、研發(fā)部門一起對(duì)新供應(yīng)商進(jìn)行考核打分,確定其是否可以成為合格供應(yīng)商

任職要求:3年以上相關(guān)工作經(jīng)驗(yàn)。

第6篇 采購供應(yīng)商管理崗位職責(zé)描述崗位要求

職位描述：

崗位職責(zé)：

1、負(fù)責(zé)保障供應(yīng)商所供原材料的質(zhì)量，溝通解決供應(yīng)商供貨物料質(zhì)量缺陷引發(fā)的問題；

2、負(fù)責(zé)追蹤確認(rèn)供應(yīng)商的改善報(bào)告及實(shí)施效果；

3、負(fù)責(zé)制定進(jìn)貨檢驗(yàn)部門的檢驗(yàn)規(guī)范及檢驗(yàn)計(jì)劃；

4、參與供應(yīng)商初始樣品的評(píng)估放行工作；

5、定期對(duì)現(xiàn)有供應(yīng)商的質(zhì)量狀況進(jìn)行統(tǒng)計(jì)評(píng)分，對(duì)評(píng)分較低的供應(yīng)商提出限期改善要求；

6、參與新供應(yīng)商開發(fā)與審核。

職位要求：

1、具有良好的專業(yè)素質(zhì)；

2、較強(qiáng)的組織及溝通協(xié)調(diào)能力；

3、對(duì)供應(yīng)商管理有經(jīng)驗(yàn)；

4、熟悉iso/iatf16949體系、vda6.0過程審核方法；會(huì)使用8d、spc、ppap等工具；

5、家住羅店、羅涇地區(qū)或愿住公司宿舍者優(yōu)先。

第7篇 采購供應(yīng)商管理崗位職責(zé)

采購-供應(yīng)商管理 美團(tuán)點(diǎn)評(píng) 北京三快在線科技有限公司,三快在線,大眾點(diǎn)評(píng),美團(tuán),美團(tuán)點(diǎn)評(píng),三快在線 工作職責(zé):

工作職責(zé):

1 根據(jù)采購策略,建立高效、可靠的供應(yīng)商開發(fā)和管理體系;

2 負(fù)責(zé)供應(yīng)商資源的規(guī)劃及管理工作,對(duì)供應(yīng)商進(jìn)行開發(fā)、整合、準(zhǔn)入、考察、評(píng)審、評(píng)級(jí)、評(píng)分、淘汰等管理工作;

3 策劃并建立合格供應(yīng)商量化評(píng)價(jià)方法,根據(jù)供應(yīng)商資源規(guī)劃和新供應(yīng)商資源開發(fā)進(jìn)度,組織對(duì)供應(yīng)商評(píng)審工作;

4 策劃并建立供應(yīng)商績(jī)效管理體系,定期統(tǒng)計(jì)和報(bào)告供應(yīng)商績(jī)效;

5 參與建立并優(yōu)化供應(yīng)商管理策略及流程的制定、實(shí)施與宣貫;

6 供應(yīng)商庫及價(jià)格庫的日常維護(hù)及管理;

7 上級(jí)安排的其他工作。

任職要求:

1本科以上學(xué)歷,3年以上供應(yīng)商管理、采購等職位工作經(jīng)驗(yàn);

2 熟悉采購業(yè)務(wù)流程,對(duì)供應(yīng)商管理體系有較強(qiáng)的理解和認(rèn)識(shí);

3 有很強(qiáng)的采購風(fēng)險(xiǎn)預(yù)判能力和勇于擔(dān)當(dāng)?shù)呢?zé)任心,能在快速發(fā)展的企業(yè)中承受較強(qiáng)的工作壓力;

4 具備較強(qiáng)的協(xié)調(diào)能力和管理能力,較強(qiáng)的系統(tǒng)思維能力;

5 注重團(tuán)隊(duì)建設(shè)和精神。

第8篇 采購供應(yīng)商開發(fā)崗位職責(zé)

供應(yīng)商開發(fā)采購經(jīng)理 職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

第9篇 采購供應(yīng)部經(jīng)理崗位職責(zé)

1、負(fù)責(zé)招標(biāo)采購相關(guān)制度流程的擬定完善;

2、整合各項(xiàng)招標(biāo)采購及供應(yīng)商資源,進(jìn)行供應(yīng)商管理;

3、負(fù)責(zé)組織相關(guān)部門進(jìn)行設(shè)備、材料采購的招投標(biāo)工作及合同擬定、材料與設(shè)備的進(jìn)場(chǎng)檢驗(yàn);

4、負(fù)責(zé)項(xiàng)目招標(biāo)采購過程的合規(guī)性,實(shí)施針對(duì)項(xiàng)目招采工作的稽核評(píng)價(jià);

5、負(fù)責(zé)匯總供應(yīng)商評(píng)價(jià)、建立完善供應(yīng)商信息庫,并參與項(xiàng)目后評(píng)估和成本管理總結(jié)。

任職條件:

1、年齡40周歲以下,統(tǒng)招本科及以上學(xué)歷,工程造價(jià)、工程管理等專業(yè)畢業(yè);

2、5年以上招標(biāo)采購管理經(jīng)驗(yàn),3年以上乙方建筑企業(yè)管理經(jīng)驗(yàn);

3、具備良好的分析解決問題能力和談判能力,溝通協(xié)調(diào)能力強(qiáng),工作細(xì)致負(fù)責(zé)、踏實(shí)嚴(yán)謹(jǐn)。

第10篇 采購供應(yīng)商管理崗位職責(zé)任職要求

采購供應(yīng)商管理崗位職責(zé)

采購供應(yīng)商管理總監(jiān)/經(jīng)理 天成 上海天成航空座椅有限公司，上海天成 崗位描述:

1.承擔(dān)集團(tuán)各事業(yè)部某模塊采購的日常工作推進(jìn);

2.根據(jù)公司制定的采購制度，處理公司的采購需求，協(xié)調(diào)采購流程，確保采購結(jié)果的公平、公正、使得公司的經(jīng)理利益得到最有效保障;

3.負(fù)責(zé)公司采購的管理工作;

4.負(fù)責(zé)供應(yīng)商開發(fā)及管理;

5.負(fù)責(zé)采購文檔管理。

6.部門計(jì)劃的制定，部門人員的管理。

任職資格:

1.大專以上學(xué)歷;

2.8年以上企業(yè)采購相關(guān)工作經(jīng)驗(yàn)，熟悉采購流程和采購相關(guān)管理體系;

3.具備良好談判能力和溝通協(xié)調(diào)能力

4、汽車座椅行業(yè)經(jīng)驗(yàn)的優(yōu)先

采購供應(yīng)商管理崗位

第11篇 z物業(yè)中心采購供應(yīng)部主管崗位職責(zé)

物業(yè)中心采購供應(yīng)部主管崗位職責(zé)

1.對(duì)物業(yè)中心領(lǐng)導(dǎo)負(fù)責(zé),全面負(fù)責(zé)采購供應(yīng)部的各項(xiàng)工作;

2.負(fù)責(zé)建立健全本部門各項(xiàng)規(guī)章制度,管理秩序及工作流程,對(duì)本部門人員履職情況進(jìn)行檢查考核;

3.負(fù)責(zé)主持單位所需各類保潔用品、維修零配件、員工服裝、辦公文具、會(huì)務(wù)用品等物資的采購和庫存管理工作;

4.定期會(huì)同單位財(cái)務(wù)人員與本部門共同組織清倉盤點(diǎn),對(duì)庫內(nèi)物資進(jìn)行全面清點(diǎn),對(duì)發(fā)現(xiàn)的問題分析原因,制定相應(yīng)的整改措施,使庫內(nèi)物資做到賬、物相符;

5.負(fù)責(zé)審核各部門申請(qǐng)購置的物資,根據(jù)急需程度,控制交貨進(jìn)度,處理進(jìn)料質(zhì)量和數(shù)量異常的情況;

6.負(fù)責(zé)合格供應(yīng)商的審核工作;

7.負(fù)責(zé)督促采購配送員將采購的物資及時(shí)辦理入庫、結(jié)算手續(xù);

8.指導(dǎo)和協(xié)調(diào)本部門采購人員工作,并進(jìn)行相關(guān)知識(shí)培訓(xùn)、考核及獎(jiǎng)懲;

9.負(fù)責(zé)與單位其他部門加強(qiáng)溝通配合,處理好采購配送過程中發(fā)生的突發(fā)問題;

10.完成領(lǐng)導(dǎo)交付的臨時(shí)性任務(wù)。

第12篇 采購供應(yīng)商開發(fā)經(jīng)理崗位職責(zé)

供應(yīng)商開發(fā)采購經(jīng)理 職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

第13篇 采購供應(yīng)商開發(fā)專員崗位職責(zé)

采購專員/供應(yīng)商開發(fā)(電子商務(wù)) 鼎信網(wǎng)絡(luò) 山東鼎信網(wǎng)絡(luò)科技有限公司,decent鼎信,鼎信網(wǎng)絡(luò),鼎信 崗位職責(zé):

1、通過網(wǎng)絡(luò)渠道采購新產(chǎn)品。

2、與供貨商議價(jià)、談判及協(xié)商。

3、開拓產(chǎn)品范圍及采購渠道。

4、維護(hù)供貨商關(guān)系,不斷爭(zhēng)取資源,促進(jìn)公司利益最大化。

5、配合其他部門完成對(duì)產(chǎn)品的優(yōu)化和管理。

任職要求:

1、?？埔陨蠈W(xué)歷,1年以上產(chǎn)品采購及搜集經(jīng)驗(yàn)。

2、熟練運(yùn)用網(wǎng)上操作,對(duì)互聯(lián)網(wǎng)開發(fā)有一定了解。

3、具備良好的職業(yè)操守,具有一定的談判技巧和溝通能力。

4、對(duì)市場(chǎng)動(dòng)向較為敏感,市場(chǎng)洞察力較強(qiáng),思維靈活且有邏輯性。

5、能承受一定的工作壓力,執(zhí)行力強(qiáng)。

6、對(duì)電子商務(wù)采購流程和供貨渠道熟悉者可優(yōu)先考慮。

鼎信工作保障:

【靠譜工作:五險(xiǎn)一金、豐厚年終獎(jiǎng)、餐補(bǔ)住宿補(bǔ)貼等】

【快樂生活:年會(huì)旅游、活動(dòng)聚會(huì)、生日禮物、節(jié)日禮包等】

【關(guān)注健康:年度體檢、營(yíng)養(yǎng)午餐、拓展運(yùn)動(dòng)等】

第14篇 采購供應(yīng)鏈主管（工作地點(diǎn)：吉安）職位描述與崗位職責(zé)任職要求

職位描述：

崗位職責(zé):

我主要的任務(wù)：

我依據(jù)內(nèi)部客戶的需求、產(chǎn)品配送周期及產(chǎn)品庫存水平來組織安排工廠的生產(chǎn)。

我主要的職責(zé)：

1 我分析生產(chǎn)需求。

2 我計(jì)算并優(yōu)化原材料的采購量。

3 我需要管理并降低庫存成本。

4 我負(fù)責(zé)管理并優(yōu)化生產(chǎn)產(chǎn)能。

5 我根據(jù)產(chǎn)品季節(jié)性以及實(shí)時(shí)需求調(diào)整生產(chǎn)供應(yīng)。

6 我跟蹤采購訂單直至配送完成。

7 我管理供應(yīng)商，幫助他們提高供應(yīng)鏈管理的績(jī)效和技能。

8 我擁有充分的自主權(quán)。

任職資格:

我的資歷：

1 熱愛運(yùn)動(dòng)并且經(jīng)常參與各類運(yùn)動(dòng)， 充滿活力和正能量。

2 對(duì)數(shù)字敏感，具有良好的邏輯思考和分析問題的能力 。

3 熱愛生產(chǎn)工業(yè)化行業(yè)，喜歡在現(xiàn)場(chǎng)工作。

4 擁有良好的組織及溝通能力。

5 具有團(tuán)隊(duì)合作精神，及優(yōu)秀的學(xué)習(xí)熱情和能力。

6 抗壓性強(qiáng)，愿意接受挑戰(zhàn)及頻繁出差，樂意接受不同城市的工作機(jī)會(huì)。

7 中英文流利

第15篇 采購供應(yīng)鏈崗位職責(zé)

供應(yīng)鏈采購 西安昭泰文化發(fā)展有限公司 西安昭泰文化發(fā)展有限公司,昭泰文化,昭泰 崗位職責(zé):

1、新品、新設(shè)計(jì)師、設(shè)計(jì)團(tuán)隊(duì)開發(fā)(包含國內(nèi)外港澳臺(tái))。

2、選定后產(chǎn)品資料、團(tuán)隊(duì)資料、樣品等收集(包含資料整理和樣品采購入庫)。

3、訂單確定后的比價(jià)議價(jià)采購。

4、材質(zhì)分類制作信息儲(chǔ)備、如材質(zhì)、制作工藝及禁忌、計(jì)價(jià)方式、廠家信息等(服務(wù)于設(shè)計(jì)部設(shè)計(jì)生產(chǎn)以及定制銷售)。

5、領(lǐng)導(dǎo)臨時(shí)分派的其他任務(wù)。

任職資格:

1、了解各種材質(zhì)(瓷、木、紙、布、塑料等)及制作工藝。

2、有一定的審美水平、挑選有創(chuàng)意的產(chǎn)品。

3、擁有一定的生產(chǎn)廠商資源、并具備開發(fā)新廠商資源的能力。

第16篇 采購供應(yīng)鏈經(jīng)理崗位職責(zé)

供應(yīng)鏈采購經(jīng)理 崗位職責(zé):

1. 負(fù)責(zé)各類生產(chǎn)物料采購行情的收集與分析工作,評(píng)價(jià)公司當(dāng)前采購價(jià)格的競(jìng)爭(zhēng)力,并為生產(chǎn)采購策略制定提供咨詢建議,推動(dòng)公司采購成本下降。

2. 了解公司產(chǎn)品路標(biāo)規(guī)劃,對(duì)供應(yīng)商市場(chǎng)做出分析,尋找路標(biāo)吻合的戰(zhàn)略供應(yīng)商。

崗位要求:

1. 全日制本科以上學(xué)歷,電子類專業(yè)優(yōu)先;

2. 有5年以上生產(chǎn)物料采購和認(rèn)證管理經(jīng)驗(yàn);

3. 熟悉相關(guān)采購行情信息收集的渠道,有敏銳的分析能力和溝通能力。 崗位職責(zé):

1. 負(fù)責(zé)各類生產(chǎn)物料采購行情的收集與分析工作,評(píng)價(jià)公司當(dāng)前采購價(jià)格的競(jìng)爭(zhēng)力,并為生產(chǎn)采購策略制定提供咨詢建議,推動(dòng)公司采購成本下降。

2. 了解公司產(chǎn)品路標(biāo)規(guī)劃,對(duì)供應(yīng)商市場(chǎng)做出分析,尋找路標(biāo)吻合的戰(zhàn)略供應(yīng)商。

崗位要求:

1. 全日制本科以上學(xué)歷,電子類專業(yè)優(yōu)先;

2. 有5年以上生產(chǎn)物料采購和認(rèn)證管理經(jīng)驗(yàn);

3. 熟悉相關(guān)采購行情信息收集的渠道,有敏銳的分析能力和溝通能力。