- 目錄
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第1篇供應(yīng)商開(kāi)發(fā)采購(gòu)工程師崗位職責(zé)任職要求 第2篇供應(yīng)商開(kāi)發(fā)質(zhì)量崗位職責(zé)供應(yīng)商開(kāi)發(fā)質(zhì)量職責(zé)任職要求 第3篇供應(yīng)商開(kāi)發(fā)工程師崗位職責(zé)任職要求 第4篇采購(gòu)供應(yīng)商開(kāi)發(fā)經(jīng)理崗位職責(zé) 第5篇采購(gòu)供應(yīng)商開(kāi)發(fā)專(zhuān)員崗位職責(zé) 第6篇采購(gòu)供應(yīng)商開(kāi)發(fā)崗位職責(zé) 第7篇采購(gòu)供應(yīng)商開(kāi)發(fā)崗位職責(zé)任職要求 第8篇供應(yīng)商開(kāi)發(fā)工程師崗位職責(zé) 第9篇供應(yīng)商開(kāi)發(fā)采購(gòu)工程師崗位職責(zé) 第10篇供應(yīng)商開(kāi)發(fā)總監(jiān)崗位職責(zé) 第11篇供應(yīng)商開(kāi)發(fā)總監(jiān)崗位職責(zé)任職要求 第12篇供應(yīng)商開(kāi)發(fā)質(zhì)量工程師崗位職責(zé)供應(yīng)商開(kāi)發(fā)質(zhì)量工程師職責(zé)任職要求
第1篇 供應(yīng)商開(kāi)發(fā)采購(gòu)工程師崗位職責(zé)
供應(yīng)商開(kāi)發(fā)/高級(jí)采購(gòu)專(zhuān)員/資深采購(gòu)工程師 聯(lián)泰科技 上海聯(lián)泰科技股份有限公司,聯(lián)泰科技,聯(lián)泰 為新產(chǎn)品項(xiàng)目尋找、開(kāi)發(fā),鑒定供應(yīng)商
發(fā)展新供應(yīng)商,負(fù)責(zé)參與議價(jià)、采購(gòu)條款和技術(shù)要求的談判
對(duì)供應(yīng)商進(jìn)行資質(zhì)分析,包括價(jià)格比對(duì)、質(zhì)量比對(duì)、信用分析、交貨及生產(chǎn)能力分析,向上級(jí)作出書(shū)面評(píng)估報(bào)告,并提出建議措施
負(fù)責(zé)供應(yīng)商有關(guān)標(biāo)準(zhǔn)交期的縮短、原材料和零件備庫(kù)計(jì)劃的談判
負(fù)責(zé)供應(yīng)商有關(guān)標(biāo)準(zhǔn)交期的縮短、原材料和零件備庫(kù)計(jì)劃的談判
履行采購(gòu)合同,與供方進(jìn)行工作協(xié)調(diào),滿足公司在生產(chǎn),質(zhì)量,價(jià)格,交期和服務(wù)等方面的要求
負(fù)責(zé)公司年度cost down計(jì)劃的實(shí)施和達(dá)成
建立并維護(hù)與供應(yīng)商之間的良好合作關(guān)系
按照生產(chǎn)要求,負(fù)責(zé)外加工的聯(lián)系并處理外生產(chǎn)過(guò)程中出現(xiàn)的相關(guān)問(wèn)題
任職要求:
1.大專(zhuān)及以上學(xué)歷,機(jī)械相關(guān)專(zhuān)業(yè),具有3年以上大型制造業(yè)采購(gòu)工作經(jīng)驗(yàn);
2.結(jié)構(gòu)件類(lèi)機(jī)加工件、鈑金件以及五金件件等物料采購(gòu)經(jīng)驗(yàn)豐富,供應(yīng)商渠道資源豐富,市場(chǎng)行情敏感,降本和價(jià)格管控有豐富經(jīng)驗(yàn),豐富采購(gòu)管理經(jīng)驗(yàn);
3.思路清晰,做事高效,結(jié)果導(dǎo)向,溝通談判能力、環(huán)境適應(yīng)力、抗壓能力強(qiáng)。
4.能適應(yīng)出差
5.有oem/odm經(jīng)驗(yàn)者優(yōu)先
第2篇 供應(yīng)商開(kāi)發(fā)總監(jiān)崗位職責(zé)
供應(yīng)商開(kāi)發(fā)總監(jiān) 武漢貓人電子商務(wù)有限公司 武漢貓人電子商務(wù)有限公司 職責(zé)描述:
1、電子商務(wù)的業(yè)務(wù)運(yùn)作,能夠開(kāi)發(fā)(男裝、女裝、童裝、保暖衣、文胸、短褲、襪品、家居服等)其中一類(lèi)或幾類(lèi)工廠供銷(xiāo)商;
2、開(kāi)發(fā)互聯(lián)網(wǎng)電子商務(wù),零售tp大客戶(hù);
3、建立與開(kāi)發(fā)各品類(lèi)線上銷(xiāo)售資源,制定年度品類(lèi)拓展計(jì)劃及推動(dòng)落地執(zhí)行;
4、負(fù)責(zé)推動(dòng)與落實(shí)各項(xiàng)管理政策,完善、優(yōu)化線上品類(lèi)分銷(xiāo)管理體系;
5、建立健全品類(lèi)供應(yīng)商,零售商開(kāi)發(fā)、維護(hù)、及評(píng)估,完成各項(xiàng)經(jīng)營(yíng)目標(biāo);
6、有供銷(xiāo)商貨電商零售tp大客戶(hù)資源的優(yōu)先錄用。
任職要求:
1、大專(zhuān)及以上學(xué)歷,管理類(lèi)、營(yíng)銷(xiāo)或電子商務(wù)相關(guān)專(zhuān)業(yè);
2、3年以上電商平臺(tái)開(kāi)發(fā)、品類(lèi)開(kāi)發(fā)或供應(yīng)鏈相關(guān)領(lǐng)域工作經(jīng)驗(yàn);
3、有相關(guān)品類(lèi)商品買(mǎi)手工作經(jīng)驗(yàn)、江浙工廠資源者優(yōu)先。
4、優(yōu)秀的分析、溝通、協(xié)調(diào)、談判和領(lǐng)導(dǎo)能力;
第3篇 采購(gòu)供應(yīng)商開(kāi)發(fā)崗位職責(zé)任職要求
采購(gòu)供應(yīng)商開(kāi)發(fā)崗位職責(zé)
戰(zhàn)略采購(gòu)供應(yīng)商開(kāi)發(fā)經(jīng)理鋁礬土冶煉原燃料 戰(zhàn)略采購(gòu)供應(yīng)商開(kāi)發(fā)經(jīng)理鋁礬土冶煉原燃料
主要負(fù)責(zé):
向中國(guó)區(qū)采購(gòu)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(gòu)和供應(yīng)商開(kāi)發(fā)。
通過(guò)需求的分析優(yōu)化、供應(yīng)商的調(diào)查分析評(píng)估、采購(gòu)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(gòu)工作效率,在滿足生產(chǎn)物資需求的同時(shí)不斷降低采購(gòu)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(gòu)團(tuán)隊(duì)密切溝通,實(shí)施集團(tuán)公司采購(gòu)政策和程序監(jiān)控。
開(kāi)展內(nèi)部抽查和分析,預(yù)防不合規(guī)的采購(gòu)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(gòu)部和供應(yīng)商無(wú)安全事故發(fā)生。
通過(guò)采購(gòu)開(kāi)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(gòu)計(jì)劃pap(采購(gòu)開(kāi)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(guò)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(gòu)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(guó)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(gòu)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(shū)面英語(yǔ)滿足工作總結(jié)匯報(bào)需要,口語(yǔ)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(gòu)供應(yīng)商開(kāi)發(fā)經(jīng)理鋁礬土冶煉原燃料
主要負(fù)責(zé):
向中國(guó)區(qū)采購(gòu)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(gòu)和供應(yīng)商開(kāi)發(fā)。
通過(guò)需求的分析優(yōu)化、供應(yīng)商的調(diào)查分析評(píng)估、采購(gòu)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(gòu)工作效率,在滿足生產(chǎn)物資需求的同時(shí)不斷降低采購(gòu)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(gòu)團(tuán)隊(duì)密切溝通,實(shí)施集團(tuán)公司采購(gòu)政策和程序監(jiān)控。
開(kāi)展內(nèi)部抽查和分析,預(yù)防不合規(guī)的采購(gòu)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(gòu)部和供應(yīng)商無(wú)安全事故發(fā)生。
通過(guò)采購(gòu)開(kāi)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(gòu)計(jì)劃pap(采購(gòu)開(kāi)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(guò)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(gòu)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(guó)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(gòu)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(shū)面英語(yǔ)滿足工作總結(jié)匯報(bào)需要,口語(yǔ)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(gòu)供應(yīng)商開(kāi)發(fā)崗位
第4篇 供應(yīng)商開(kāi)發(fā)質(zhì)量崗位職責(zé)供應(yīng)商開(kāi)發(fā)質(zhì)量職責(zé)任職要求
供應(yīng)商開(kāi)發(fā)質(zhì)量崗位職責(zé)
sqe供應(yīng)商開(kāi)發(fā)質(zhì)量工程師 供應(yīng)商開(kāi)發(fā)質(zhì)量工程師
對(duì)接汽車(chē)行業(yè),英語(yǔ)口語(yǔ)面試
德商獨(dú)資,行業(yè)龍頭 ,坐標(biāo) 青浦科技園區(qū) (公司有通勤班車(chē))
主要職責(zé)
1) 供應(yīng)商本地化導(dǎo)入,熟悉vda2 vad6工業(yè)標(biāo)準(zhǔn)者優(yōu)先
2) 配合采購(gòu)及相關(guān)業(yè)務(wù)部門(mén)進(jìn)行供應(yīng)商發(fā)展與質(zhì)量管理工作
3) 供應(yīng)商質(zhì)量管理稽核( apqp)
4) 配合德國(guó)總部完成樣品的送樣,檢測(cè)及相關(guān)導(dǎo)入工作。
5) 供應(yīng)商糾錯(cuò)管理及質(zhì)量改善。 ppap
任職要求
1) 本科及以上機(jī)械及自動(dòng)化相關(guān)專(zhuān)業(yè)
2) 3年以上機(jī)械及自動(dòng)化行業(yè)工作經(jīng)驗(yàn)。汽車(chē)及零部件行業(yè)者優(yōu)先。
3) 熟悉制造工藝流程,例如機(jī)加工,鑄件等
4) 團(tuán)隊(duì)合作,英語(yǔ)讀寫(xiě)精通,口語(yǔ)可工作交流。
5) 可支持30%的出差(出差有差補(bǔ))
供應(yīng)商開(kāi)發(fā)質(zhì)量工程師
對(duì)接汽車(chē)行業(yè),英語(yǔ)口語(yǔ)面試
德商獨(dú)資,行業(yè)龍頭 ,坐標(biāo) 青浦科技園區(qū) (公司有通勤班車(chē))
主要職責(zé)
1) 供應(yīng)商本地化導(dǎo)入,熟悉vda2 vad6工業(yè)標(biāo)準(zhǔn)者優(yōu)先
2) 配合采購(gòu)及相關(guān)業(yè)務(wù)部門(mén)進(jìn)行供應(yīng)商發(fā)展與質(zhì)量管理工作
3) 供應(yīng)商質(zhì)量管理稽核( apqp)
4) 配合德國(guó)總部完成樣品的送樣,檢測(cè)及相關(guān)導(dǎo)入工作。
5) 供應(yīng)商糾錯(cuò)管理及質(zhì)量改善。 ppap
任職要求
1) 本科及以上機(jī)械及自動(dòng)化相關(guān)專(zhuān)業(yè)
2) 3年以上機(jī)械及自動(dòng)化行業(yè)工作經(jīng)驗(yàn)。汽車(chē)及零部件行業(yè)者優(yōu)先。
3) 熟悉制造工藝流程,例如機(jī)加工,鑄件等
4) 團(tuán)隊(duì)合作,英語(yǔ)讀寫(xiě)精通,口語(yǔ)可工作交流。
5) 可支持30%的出差(出差有差補(bǔ))
第5篇 采購(gòu)供應(yīng)商開(kāi)發(fā)經(jīng)理崗位職責(zé)
供應(yīng)商開(kāi)發(fā)采購(gòu)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6篇 供應(yīng)商開(kāi)發(fā)工程師崗位職責(zé)
供應(yīng)商開(kāi)發(fā)工程師 兆龍線纜 浙江兆龍互連科技股份有限公司,兆龍互連科技,兆龍線纜,兆龍 崗位職責(zé):
1、熟悉掌握供應(yīng)商開(kāi)發(fā)流程與新物料開(kāi)發(fā)流程,及供應(yīng)商管理及考核事宜;
2、具有良好的商務(wù)談判能力與供應(yīng)商審核的經(jīng)驗(yàn);
3、準(zhǔn)確及時(shí)下達(dá)采購(gòu)訂單給供應(yīng)商,并確認(rèn)好交期。
4、協(xié)調(diào)生產(chǎn)和倉(cāng)庫(kù),做好物料到貨計(jì)劃,做好安全庫(kù)存?zhèn)鋷?kù);
5、配合財(cái)務(wù),做好每月與供應(yīng)商的對(duì)賬,采購(gòu)發(fā)票。根據(jù)賬期,安排供應(yīng)商付款。
任職要求:
1、英語(yǔ)四級(jí),具有2年以上相關(guān)工作經(jīng)驗(yàn);
2、熟悉采購(gòu)相關(guān)程序,有良好的溝通能力和一定的報(bào)表統(tǒng)計(jì)知識(shí);
3、熟練使用erp、office等辦公軟件;
4、吃苦耐勞,工作認(rèn)真負(fù)責(zé),具有較強(qiáng)的團(tuán)隊(duì)合作意識(shí)。
第7篇 采購(gòu)供應(yīng)商開(kāi)發(fā)崗位職責(zé)
供應(yīng)商開(kāi)發(fā)采購(gòu)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8篇 采購(gòu)供應(yīng)商開(kāi)發(fā)專(zhuān)員崗位職責(zé)
采購(gòu)專(zhuān)員/供應(yīng)商開(kāi)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(guò)網(wǎng)絡(luò)渠道采購(gòu)新產(chǎn)品。
2、與供貨商議價(jià)、談判及協(xié)商。
3、開(kāi)拓產(chǎn)品范圍及采購(gòu)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(mén)完成對(duì)產(chǎn)品的優(yōu)化和管理。
任職要求:
1、專(zhuān)科以上學(xué)歷,1年以上產(chǎn)品采購(gòu)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(kāi)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(gòu)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(lè)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9篇 供應(yīng)商開(kāi)發(fā)工程師崗位職責(zé)任職要求
供應(yīng)商開(kāi)發(fā)工程師崗位職責(zé)
供應(yīng)商開(kāi)發(fā)工程師 美航 美鈞金屬(上海)有限公司,美鈞職位描述:
1、搜集、分析及考察評(píng)估國(guó)內(nèi)外供應(yīng)商信息。
2、根據(jù)銷(xiāo)售預(yù)測(cè)和庫(kù)存情況,制訂材料采購(gòu)計(jì)劃;執(zhí)行材料的采購(gòu)工作,跟蹤付款進(jìn)程。
3、前期著重對(duì)供應(yīng)商進(jìn)行開(kāi)發(fā)、管理和跟進(jìn),協(xié)助處理材料相關(guān)問(wèn)題。
4、制定、修改、完善本部門(mén)的制度、工作流程、工作方法及考核辦法。
5、成本控制,對(duì)采購(gòu)成本和費(fèi)用進(jìn)行控制。
6、協(xié)調(diào)與生產(chǎn)/物流部、銷(xiāo)售部以及其他相關(guān)部門(mén)的內(nèi)部關(guān)系。
7、跟進(jìn)采購(gòu)進(jìn)展、更新訂單跟蹤表。
9、定期評(píng)價(jià)供應(yīng)商服務(wù)水平,處理退貨等訂單問(wèn)題。
崗位要求
1、全日制大學(xué)本科學(xué)歷。(若有金屬材料行業(yè)采購(gòu)經(jīng)驗(yàn),可放寬至大專(zhuān))
2、熟悉材料采購(gòu)、價(jià)格談判等工作
3、能夠?qū)ΜF(xiàn)有的采購(gòu)流程進(jìn)行優(yōu)化并制定相關(guān)程序文件
4、良好的英語(yǔ)溝通能力,可以用英文和國(guó)外進(jìn)行口頭、書(shū)面交流
5、熟悉海外采購(gòu)流程和要求,了解進(jìn)出口報(bào)關(guān)的基本流程
6、熟悉iso9000質(zhì)量體系要求
7、良好的供應(yīng)商開(kāi)發(fā)能力,有駕照優(yōu)先考慮
8、合同法的基本要求,能夠獨(dú)立擬定采購(gòu)合同
9、熟悉金屬材料行業(yè)者優(yōu)先考慮
供應(yīng)商開(kāi)發(fā)工程師崗位
第10篇 供應(yīng)商開(kāi)發(fā)總監(jiān)崗位職責(zé)任職要求
供應(yīng)商開(kāi)發(fā)總監(jiān)崗位職責(zé)
崗位職責(zé):
1.供應(yīng)商開(kāi)發(fā)與維護(hù):負(fù)責(zé)尋找泛家居品,汽配類(lèi)物資供應(yīng)來(lái)源,調(diào)查和掌握供應(yīng)渠道,參與供應(yīng)商開(kāi)發(fā)、選擇、談判,建立供應(yīng)商考核機(jī)制,優(yōu)化供應(yīng)商;
2.控制采購(gòu)成本:負(fù)責(zé)采購(gòu)成本的監(jiān)控,降低現(xiàn)有采購(gòu)成本;
3.價(jià)格核定:負(fù)責(zé)搜集市場(chǎng)價(jià)格信息,分析產(chǎn)品成本變化,及時(shí)合理調(diào)整采購(gòu)價(jià)格;
4.采購(gòu)計(jì)劃:合理分析平臺(tái)需求進(jìn)行產(chǎn)品采買(mǎi),新品開(kāi)發(fā)。
任職資格:
1.教育背景:大專(zhuān)及以上學(xué)歷;
2.經(jīng)驗(yàn)要求:5年及以上泛家居,家具,汽配類(lèi)采購(gòu)、開(kāi)發(fā)工作經(jīng)驗(yàn);
3.技能技巧:熟練運(yùn)用e_cel、office等辦公軟件;
4.其他能力:優(yōu)秀的表達(dá)能力,清晰的邏輯思維能力,獨(dú)立工作能力強(qiáng),具有較強(qiáng)的執(zhí)行力,較強(qiáng)的團(tuán)隊(duì)協(xié)調(diào)能力,能夠獨(dú)立操盤(pán)貨品。崗位職責(zé):
1.供應(yīng)商開(kāi)發(fā)與維護(hù):負(fù)責(zé)尋找泛家居品,汽配類(lèi)物資供應(yīng)來(lái)源,調(diào)查和掌握供應(yīng)渠道,參與供應(yīng)商開(kāi)發(fā)、選擇、談判,建立供應(yīng)商考核機(jī)制,優(yōu)化供應(yīng)商;
2.控制采購(gòu)成本:負(fù)責(zé)采購(gòu)成本的監(jiān)控,降低現(xiàn)有采購(gòu)成本;
3.價(jià)格核定:負(fù)責(zé)搜集市場(chǎng)價(jià)格信息,分析產(chǎn)品成本變化,及時(shí)合理調(diào)整采購(gòu)價(jià)格;
4.采購(gòu)計(jì)劃:合理分析平臺(tái)需求進(jìn)行產(chǎn)品采買(mǎi),新品開(kāi)發(fā)。
任職資格:
1.教育背景:大專(zhuān)及以上學(xué)歷;
2.經(jīng)驗(yàn)要求:5年及以上泛家居,家具,汽配類(lèi)采購(gòu)、開(kāi)發(fā)工作經(jīng)驗(yàn);
3.技能技巧:熟練運(yùn)用e_cel、office等辦公軟件;
4.其他能力:優(yōu)秀的表達(dá)能力,清晰的邏輯思維能力,獨(dú)立工作能力強(qiáng),具有較強(qiáng)的執(zhí)行力,較強(qiáng)的團(tuán)隊(duì)協(xié)調(diào)能力,能夠獨(dú)立操盤(pán)貨品。
供應(yīng)商開(kāi)發(fā)總監(jiān)崗位
第11篇 供應(yīng)商開(kāi)發(fā)質(zhì)量工程師崗位職責(zé)供應(yīng)商開(kāi)發(fā)質(zhì)量工程師職責(zé)任職要求
供應(yīng)商開(kāi)發(fā)質(zhì)量工程師崗位職責(zé)
sqe供應(yīng)商開(kāi)發(fā)質(zhì)量工程師 供應(yīng)商開(kāi)發(fā)質(zhì)量工程師
對(duì)接汽車(chē)行業(yè),英語(yǔ)口語(yǔ)面試
德商獨(dú)資,行業(yè)龍頭 ,坐標(biāo) 青浦科技園區(qū) (公司有通勤班車(chē))
主要職責(zé)
1) 供應(yīng)商本地化導(dǎo)入,熟悉vda2 vad6工業(yè)標(biāo)準(zhǔn)者優(yōu)先
2) 配合采購(gòu)及相關(guān)業(yè)務(wù)部門(mén)進(jìn)行供應(yīng)商發(fā)展與質(zhì)量管理工作
3) 供應(yīng)商質(zhì)量管理稽核( apqp)
4) 配合德國(guó)總部完成樣品的送樣,檢測(cè)及相關(guān)導(dǎo)入工作。
5) 供應(yīng)商糾錯(cuò)管理及質(zhì)量改善。 ppap
任職要求
1) 本科及以上機(jī)械及自動(dòng)化相關(guān)專(zhuān)業(yè)
2) 3年以上機(jī)械及自動(dòng)化行業(yè)工作經(jīng)驗(yàn)。汽車(chē)及零部件行業(yè)者優(yōu)先。
3) 熟悉制造工藝流程,例如機(jī)加工,鑄件等
4) 團(tuán)隊(duì)合作,英語(yǔ)讀寫(xiě)精通,口語(yǔ)可工作交流。
5) 可支持30%的出差(出差有差補(bǔ))
供應(yīng)商開(kāi)發(fā)質(zhì)量工程師
對(duì)接汽車(chē)行業(yè),英語(yǔ)口語(yǔ)面試
德商獨(dú)資,行業(yè)龍頭 ,坐標(biāo) 青浦科技園區(qū) (公司有通勤班車(chē))
主要職責(zé)
1) 供應(yīng)商本地化導(dǎo)入,熟悉vda2 vad6工業(yè)標(biāo)準(zhǔn)者優(yōu)先
2) 配合采購(gòu)及相關(guān)業(yè)務(wù)部門(mén)進(jìn)行供應(yīng)商發(fā)展與質(zhì)量管理工作
3) 供應(yīng)商質(zhì)量管理稽核( apqp)
4) 配合德國(guó)總部完成樣品的送樣,檢測(cè)及相關(guān)導(dǎo)入工作。
5) 供應(yīng)商糾錯(cuò)管理及質(zhì)量改善。 ppap
任職要求
1) 本科及以上機(jī)械及自動(dòng)化相關(guān)專(zhuān)業(yè)
2) 3年以上機(jī)械及自動(dòng)化行業(yè)工作經(jīng)驗(yàn)。汽車(chē)及零部件行業(yè)者優(yōu)先。
3) 熟悉制造工藝流程,例如機(jī)加工,鑄件等
4) 團(tuán)隊(duì)合作,英語(yǔ)讀寫(xiě)精通,口語(yǔ)可工作交流。
5) 可支持30%的出差(出差有差補(bǔ))
第12篇 供應(yīng)商開(kāi)發(fā)采購(gòu)工程師崗位職責(zé)任職要求
供應(yīng)商開(kāi)發(fā)采購(gòu)工程師崗位職責(zé)
供應(yīng)商開(kāi)發(fā)/采購(gòu)工程師 上海非夕機(jī)器人科技有限公司 上海非夕機(jī)器人科技有限公司,非夕 1、對(duì)電子、線材、電子機(jī)構(gòu)等物料進(jìn)行調(diào)研,及時(shí)掌握物料的市場(chǎng)行情、成本、供應(yīng)商情況及技術(shù)參數(shù)等信息;
2、評(píng)估及開(kāi)發(fā)新供應(yīng)商,建立供應(yīng)商資源庫(kù),優(yōu)化和整合供應(yīng)商資源;
3、管理供應(yīng)商日常對(duì)接業(yè)務(wù)和績(jī)效,維護(hù)與供應(yīng)商的合作關(guān)系,推動(dòng)供應(yīng)商工作持續(xù)改善,協(xié)調(diào)處理品質(zhì)異常等問(wèn)題;
4、制定采購(gòu)策略,進(jìn)行相關(guān)數(shù)據(jù)統(tǒng)計(jì)分析,持續(xù)優(yōu)化相關(guān)工作,預(yù)見(jiàn)潛在風(fēng)險(xiǎn)并做好預(yù)防和管控,確保采購(gòu)競(jìng)爭(zhēng)力;
5、負(fù)責(zé)成本評(píng)估核算,參與供應(yīng)商議價(jià)及談判,優(yōu)化成本;
6、根據(jù)研發(fā)和生產(chǎn)的需求,及時(shí)支持打樣需求;
7、推動(dòng)物料庫(kù)及選型的優(yōu)化,不斷優(yōu)化公司內(nèi)部物料資源池;
8、視情況協(xié)助其它臨時(shí)性的采購(gòu)相關(guān)事務(wù)。
任職要求:
1、五年以上制造工廠供應(yīng)商開(kāi)發(fā)和物料采購(gòu)經(jīng)驗(yàn);
2、熟悉電子、線材、電子機(jī)構(gòu)等物料的特點(diǎn)、供應(yīng)商情況以及市場(chǎng)行情,能看懂相關(guān)技術(shù)資料,能獨(dú)立開(kāi)展調(diào)研和分析工作;
3、熟悉供應(yīng)商開(kāi)發(fā)管理流程、采購(gòu)流程、采購(gòu)招投標(biāo)程序等;
4、具備優(yōu)秀的供應(yīng)商開(kāi)發(fā)與管理能力,商務(wù)談判與溝通能力;
5、能熟練使用各類(lèi)辦公軟件及erp系統(tǒng)等;
6、善于發(fā)現(xiàn)并解決問(wèn)題,具備出色的邏輯思維能力、協(xié)調(diào)溝通能力、數(shù)據(jù)統(tǒng)計(jì)分析能力、學(xué)習(xí)能力;
7、高度的行為準(zhǔn)則和商業(yè)道德,作風(fēng)嚴(yán)謹(jǐn)細(xì)致,踏實(shí),高度責(zé)任感,積極主動(dòng),具有團(tuán)隊(duì)合作精神和承受工作壓力的能力;
優(yōu)先錄用:
1、五年以上的國(guó)內(nèi)外知名大型制造型企業(yè)相關(guān)工作經(jīng)驗(yàn);
2、良好的英語(yǔ)讀寫(xiě)能力。