- 目錄
第1篇 材料采購專員崗位職責
高級采購專員(裝修材料采購) 深圳世聯(lián)行地產(chǎn)顧問股份有限公司 深圳世聯(lián)行地產(chǎn)顧問股份有限公司,世聯(lián)行,世聯(lián)金融,世聯(lián)行 崗位職責:
1.根據(jù)工程進度,配合公司采購相關裝修材料;
2.根據(jù)公司業(yè)務需求,制訂采購計劃與采購預算,執(zhí)行采購工作,找尋、發(fā)展、培養(yǎng)新供應商,完成材料供應商招標工作,開發(fā)具有競爭力的廠商來提升采購利潤、擴大采購范圍;
3.主持采購招標、合同評審工作,簽訂采購合同,監(jiān)督執(zhí)行情況;
4.負責采購進度控制,指導監(jiān)督跟單、催貨工作,進行采購交期管理,確保采購及時;
5.負責進行緊急采購,制定應急方案和解決辦法。參與采購物料的驗收,出現(xiàn)問題及時與供應商聯(lián)絡,協(xié)商處理辦法;
任職要求:
1、大專以上學歷,建筑工程、采購類、物流類、管理類相關專業(yè);
2、建筑裝飾行業(yè)3年以上采購工作經(jīng)驗;
3、熟悉相關質(zhì)量體系標準,精通采購業(yè)務,具備良好的溝通能力、談判能力和成本意識;
4、熟練操作計算機,熟練運用offics軟件,懂cad建筑繪圖軟件操作更佳;
5、熟悉招標和采購流程,熟悉供應商評估、考核,熟悉相關質(zhì)量體系標準;
第2篇 原材料采購專員崗位職責任職要求
原材料采購專員崗位職責
原材料采購專員 develop procurement strategies (market analysis， target setting， action planning) in cooperation with the global category managers. align strategies with superiors and business divisions
? identification of suitable vendors and products. evaluation of the capabilities of vendors， including capacity， product quality， service quality，， etc. supervising supplier qualification
? negotiating contracts (price， volume， fle_ibility， payment terms， liabilities)
? ensuring continuous product supply to wacker’s plants， simultaneously avoiding any interruption of production and at the same time achieving competitive prices
? develop and maintain the relation to the supplier including personal relations as well as communication processes (e.g. complaint process， annual supplier evaluation， continuous improvement process)
? contribute to the standard reporting: maintain quality and completeness of master data， ensure timely and correct reporting
? close communication with other stakeholders within wacker in order to ensure full alignment on strategies and e_ecution (superiors， planning， plants， business divisions， corporate procurement)
1，有化學行業(yè)采購經(jīng)驗優(yōu)先
2，英語良好，口語能良好交流
3，工作經(jīng)驗是2-4年左右優(yōu)先 develop procurement strategies (market analysis， target setting， action planning) in cooperation with the global category managers. align strategies with superiors and business divisions
? identification of suitable vendors and products. evaluation of the capabilities of vendors， including capacity， product quality， service quality，， etc. supervising supplier qualification
? negotiating contracts (price， volume， fle_ibility， payment terms， liabilities)
? ensuring continuous product supply to wacker’s plants， simultaneously avoiding any interruption of production and at the same time achieving competitive prices
? develop and maintain the relation to the supplier including personal relations as well as communication processes (e.g. complaint process， annual supplier evaluation， continuous improvement process)
? contribute to the standard reporting: maintain quality and completeness of master data， ensure timely and correct reporting
? close communication with other stakeholders within wacker in order to ensure full alignment on strategies and e_ecution (superiors， planning， plants， business divisions， corporate procurement)
原材料采購專員崗位
第3篇 原材料采購專員崗位職責
藥食原材料采購專員/主管 西四環(huán) 碧生源控股有限公司 北京澳特舒爾保健品開發(fā)有限公司,北京澳特舒爾,澳特舒爾,碧生源控股有限公司,澳特舒爾保健品 崗位職責:
1.根據(jù)公司的產(chǎn)品規(guī)劃,尋找產(chǎn)品的生產(chǎn)供應商,;
2.維護現(xiàn)有供應商關系,開拓新的供應商資源,建立合理的供應商網(wǎng)絡;
3.根據(jù)銷售預測,制定商品采購計劃,篩選合作的供應商,進行比價、議價,控制成本;
4. 與工廠對接,負責從價格談判、下單、質(zhì)量控制、到包裝、出貨的整個過程,確保產(chǎn)品的價格、質(zhì)量和貨期都能得到保證;
5.建立供應商的篩選、評估和管理機制,管理采購合同和供應商文件資料,建立供應商信息資源庫;
6、 配合研發(fā)和市場部門的產(chǎn)品開發(fā)工作。
任職要求:
1.大專(含)以上學歷,熟練運用辦公軟件;
2.2年以上采購相關經(jīng)驗,熟悉食品、保健食品、飲料等生產(chǎn)供應渠道,熟悉采購流程。
3.具有一定的食品配方,工藝開發(fā)經(jīng)驗,有保健食品oem采購經(jīng)驗優(yōu)先;
4.具有優(yōu)秀的溝通技巧、協(xié)調(diào)能力,以及豐富的商務談判經(jīng)驗;
5.抗壓能力強,能接受出差。
