- 目錄
崗位職責是什么
采購供應崗位是企業(yè)運營中不可或缺的一部分，主要負責組織和協(xié)調(diào)企業(yè)與供應商之間的交易活動，確保公司運營所需物資和服務的穩(wěn)定、高效供給。
崗位職責要求
1. 采購供應人員需具備扎實的市場分析能力，能準確預測供需趨勢，為公司制定合理的采購策略。
2. 熟悉供應鏈管理流程，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，爭取最優(yōu)的價格和條款。
4. 了解相關(guān)法律法規(guī)，確保采購過程的合規(guī)性，避免法律風險。
5. 建立并維護與供應商的良好關(guān)系，以確保服務質(zhì)量和供貨穩(wěn)定性。
6. 能夠及時處理供應鏈中出現(xiàn)的問題，如交貨延遲、質(zhì)量問題等。
崗位職責描述
作為采購供應崗位的一員，日常工作涉及多方面。從尋找合適的供應商開始，需要進行詳細的供應商評估，包括質(zhì)量控制、價格比較、交貨能力等多個維度。在此基礎上，制定采購合同，明確雙方權(quán)利義務，確保交易的公平公正。需要持續(xù)監(jiān)控市場動態(tài)，調(diào)整采購策略以適應變化。
在供應鏈管理中，采購供應人員需精確計算庫存需求，合理安排訂單，防止資源浪費。他們還要與內(nèi)部各部門緊密合作，確保采購物資按時按質(zhì)交付，滿足生產(chǎn)或運營需求。此外，他們需要定期審查供應商表現(xiàn)，確保其持續(xù)改進，并在必要時尋找替代供應商。
有哪些內(nèi)容
1. 供應商開發(fā)與管理：搜集市場信息，篩選優(yōu)質(zhì)供應商，簽訂和維護合同，定期評估供應商績效。
2. 采購計劃制定：根據(jù)企業(yè)需求預測，編制采購預算和計劃，確保物資供應的連續(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：實施有效的庫存管理策略，平衡庫存成本與缺貨風險。
5. 問題解決：處理供應鏈中出現(xiàn)的任何問題，如物流延誤、質(zhì)量問題等，確保運營不受影響。
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)，提供報告，為企業(yè)決策提供依據(jù)。
8. 內(nèi)部溝通：與生產(chǎn)、財務等部門保持良好溝通，確保采購活動與企業(yè)目標一致。
采購供應崗位是企業(yè)運營的基石，通過專業(yè)且精細的工作，保障企業(yè)運營的順暢，促進企業(yè)的健康發(fā)展。
采購供應崗位職責范文
第1篇 采購供應商崗位職責
供應商開發(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 采購供應商開發(fā)崗位職責任職要求
采購供應商開發(fā)崗位職責
戰(zhàn)略采購供應商開發(fā)經(jīng)理鋁礬土冶煉原燃料 戰(zhàn)略采購供應商開發(fā)經(jīng)理鋁礬土冶煉原燃料
主要負責:
向中國區(qū)采購總監(jiān)匯報。
負責鋁礬土等冶煉原料、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)略性采購和供應商開發(fā)。
通過需求的分析優(yōu)化、供應商的調(diào)查分析評估、采購戰(zhàn)略的制定落實、供應商談判與合同簽署，以及供應商管理等步驟，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，與各廠廠長及采購團隊密切溝通，實施集團公司采購政策和程序監(jiān)控。
開展內(nèi)部抽查和分析，預防不合規(guī)的采購行為并采取糾正措施，特別是及時發(fā)現(xiàn)和終止有潛在風險的合同或交易。
確保下屬工廠和原燃料供應商執(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，確保工廠采購部和供應商無安全事故發(fā)生。
通過采購開發(fā)活動，達成預算和節(jié)約成本，為公司實現(xiàn)業(yè)務戰(zhàn)略做出貢獻。
根據(jù)工廠sop，建立、貫徹和評估年度采購計劃pap(采購開發(fā)行動)，滿足目標以及業(yè)務計劃要求。
積極與工藝技術(shù)團隊溝通，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)鍵原燃料的市場走勢，包括對上下游產(chǎn)品的影響，及時采取行動，利用市場的積極變化，減少其負面風險。
優(yōu)化競標流程，以選擇數(shù)量、質(zhì)量、價格、交貨、付款、售后等滿足條件的可靠供應商。
理想人選:
熟悉鋁礬土等冶煉原燃料價格走勢，信息收集整理與分析能力強，商業(yè)意識和戰(zhàn)略敏銳度。
大學采礦工程本科畢業(yè)，身體素質(zhì)較好，需赴全國各地偏遠礦山頻繁出差考察。
年齡32至48歲，10年以上工作經(jīng)驗包括至少5年化工或冶煉企業(yè)基礎生產(chǎn)原料采購經(jīng)驗。
有供應商評價、選擇、談判和供應商管理能力，熟悉鋁礬土供應商為佳。
書面英語滿足工作總結(jié)匯報需要，口語不要求，能熟練應用辦公和erp軟件。
職位發(fā)布在:北京、天津、河北。 戰(zhàn)略采購供應商開發(fā)經(jīng)理鋁礬土冶煉原燃料
主要負責:
向中國區(qū)采購總監(jiān)匯報。
負責鋁礬土等冶煉原料、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)略性采購和供應商開發(fā)。
通過需求的分析優(yōu)化、供應商的調(diào)查分析評估、采購戰(zhàn)略的制定落實、供應商談判與合同簽署，以及供應商管理等步驟，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，與各廠廠長及采購團隊密切溝通，實施集團公司采購政策和程序監(jiān)控。
開展內(nèi)部抽查和分析，預防不合規(guī)的采購行為并采取糾正措施，特別是及時發(fā)現(xiàn)和終止有潛在風險的合同或交易。
確保下屬工廠和原燃料供應商執(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，確保工廠采購部和供應商無安全事故發(fā)生。
通過采購開發(fā)活動，達成預算和節(jié)約成本，為公司實現(xiàn)業(yè)務戰(zhàn)略做出貢獻。
根據(jù)工廠sop，建立、貫徹和評估年度采購計劃pap(采購開發(fā)行動)，滿足目標以及業(yè)務計劃要求。
積極與工藝技術(shù)團隊溝通，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)鍵原燃料的市場走勢，包括對上下游產(chǎn)品的影響，及時采取行動，利用市場的積極變化，減少其負面風險。
優(yōu)化競標流程，以選擇數(shù)量、質(zhì)量、價格、交貨、付款、售后等滿足條件的可靠供應商。
理想人選:
熟悉鋁礬土等冶煉原燃料價格走勢，信息收集整理與分析能力強，商業(yè)意識和戰(zhàn)略敏銳度。
大學采礦工程本科畢業(yè)，身體素質(zhì)較好，需赴全國各地偏遠礦山頻繁出差考察。
年齡32至48歲，10年以上工作經(jīng)驗包括至少5年化工或冶煉企業(yè)基礎生產(chǎn)原料采購經(jīng)驗。
有供應商評價、選擇、談判和供應商管理能力，熟悉鋁礬土供應商為佳。
書面英語滿足工作總結(jié)匯報需要，口語不要求，能熟練應用辦公和erp軟件。
職位發(fā)布在:北京、天津、河北。
采購供應商開發(fā)崗位
第3篇 采購供應鏈工程師崗位職責
采購工程師(供應鏈體系) 鄭州致歐網(wǎng)絡科技有限公司 鄭州致歐網(wǎng)絡科技有限公司,致歐,致歐跨境電商,致歐 一、崗位職責:
1、負責產(chǎn)品(家居類產(chǎn)品、體育戶外用品、寵物用品、辦公、收納系列)市場調(diào)研結(jié)合歐美人消費指向生活習慣數(shù)據(jù)分析,制定產(chǎn)品開發(fā)計劃;
2、按照公司規(guī)定的采購流程進行采購工作,定期完成量化的工作要求,并能獨立處理和解決所負責的采購工作,保障產(chǎn)品開發(fā)按期上市,并對產(chǎn)品開發(fā)質(zhì)量、成本負責;
3、負責上市后產(chǎn)品售后及客戶反饋問題點跟蹤分析,并給予相關(guān)方案進行解決;主導所負責產(chǎn)品改進、迭代規(guī)劃,參與產(chǎn)品生產(chǎn)及質(zhì)量標準制定,負責產(chǎn)品全生命周期管理;
4、全面把握所負責產(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、本科及以上學歷,理工類專業(yè),國貿(mào)、工業(yè)工程、材料工程、電子商務等專業(yè),英語cet4及以上,能讀懂日常商務信息;
2、有3年及以上采購、銷售、生產(chǎn)運營相關(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,有跨境電商出口行業(yè)從業(yè)背景的優(yōu)先考慮;
3、商務談判能力,執(zhí)行力強,責任心強,自我驅(qū)動力強;
4、熟悉行業(yè)關(guān)鍵技術(shù)、發(fā)展趨勢、市場需求;
5、具有較全面的知識結(jié)構(gòu),知識面廣;
6、具有較強的溝通能力、學習能力、抗壓能力,有韌性、有耐心。
第4篇 采購供應崗位職責
供應鏈采購 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:
1、新品、新設計師、設計團隊開發(fā)(包含國內(nèi)外港澳臺)。
2、選定后產(chǎn)品資料、團隊資料、樣品等收集(包含資料整理和樣品采購入庫)。
3、訂單確定后的比價議價采購。
4、材質(zhì)分類制作信息儲備、如材質(zhì)、制作工藝及禁忌、計價方式、廠家信息等(服務于設計部設計生產(chǎn)以及定制銷售)。
5、領(lǐng)導臨時分派的其他任務。
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 采購供應商管理工程師崗位職責
崗位職責:
1、sqe負責保障供應商所供原材料的質(zhì)量,在進料檢驗、生產(chǎn)過程檢驗、客戶抱怨等,只要是由于供應商供貨物料質(zhì)量缺陷引發(fā)的,都要及時反饋供應商要求其改善; 2、sqe負責追蹤確認供應商的改善報告(8d)及實施效果,必要時可進行現(xiàn)場審核檢查; 3、sqe負責制定進貨檢驗部門(iqc)的檢驗規(guī)范及檢驗計劃,并適時對檢驗員進行培訓指導; 4、sqe可以參與供應商初始樣品的評估放行工作; 5、sqe每個月或每個季度,對現(xiàn)有供應商的質(zhì)量狀況進行統(tǒng)計評分,對評分較低的供應商提出限期改善要求; 6、sqe參與新供應商開發(fā)與審核,與采購、研發(fā)部門一起對新供應商進行考核打分,確定其是否可以成為合格供應商
任職要求:3年以上相關(guān)工作經(jīng)驗。
第6篇 采購供應商管理崗位職責描述崗位要求
職位描述：
崗位職責：
1、負責保障供應商所供原材料的質(zhì)量，溝通解決供應商供貨物料質(zhì)量缺陷引發(fā)的問題；
2、負責追蹤確認供應商的改善報告及實施效果；
3、負責制定進貨檢驗部門的檢驗規(guī)范及檢驗計劃；
4、參與供應商初始樣品的評估放行工作；
5、定期對現(xiàn)有供應商的質(zhì)量狀況進行統(tǒng)計評分，對評分較低的供應商提出限期改善要求；
6、參與新供應商開發(fā)與審核。
職位要求：
1、具有良好的專業(yè)素質(zhì)；
2、較強的組織及溝通協(xié)調(diào)能力；
3、對供應商管理有經(jīng)驗；
4、熟悉iso/iatf16949體系、vda6.0過程審核方法；會使用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 采購供應商管理崗位職責
采購-供應商管理 美團點評 北京三快在線科技有限公司,三快在線,大眾點評,美團,美團點評,三快在線 工作職責:
工作職責:
1 根據(jù)采購策略,建立高效、可靠的供應商開發(fā)和管理體系;
2 負責供應商資源的規(guī)劃及管理工作,對供應商進行開發(fā)、整合、準入、考察、評審、評級、評分、淘汰等管理工作;
3 策劃并建立合格供應商量化評價方法,根據(jù)供應商資源規(guī)劃和新供應商資源開發(fā)進度,組織對供應商評審工作;
4 策劃并建立供應商績效管理體系,定期統(tǒng)計和報告供應商績效;
5 參與建立并優(yōu)化供應商管理策略及流程的制定、實施與宣貫;
6 供應商庫及價格庫的日常維護及管理;
7 上級安排的其他工作。
任職要求:
1本科以上學歷,3年以上供應商管理、采購等職位工作經(jīng)驗;
2 熟悉采購業(yè)務流程,對供應商管理體系有較強的理解和認識;
3 有很強的采購風險預判能力和勇于擔當?shù)呢熑涡?能在快速發(fā)展的企業(yè)中承受較強的工作壓力;
4 具備較強的協(xié)調(diào)能力和管理能力,較強的系統(tǒng)思維能力;
5 注重團隊建設和精神。
第8篇 采購供應商開發(fā)崗位職責
供應商開發(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 采購供應部經(jīng)理崗位職責
1、負責招標采購相關(guān)制度流程的擬定完善;
2、整合各項招標采購及供應商資源,進行供應商管理;
3、負責組織相關(guān)部門進行設備、材料采購的招投標工作及合同擬定、材料與設備的進場檢驗;
4、負責項目招標采購過程的合規(guī)性,實施針對項目招采工作的稽核評價;
5、負責匯總供應商評價、建立完善供應商信息庫,并參與項目后評估和成本管理總結(jié)。
任職條件:
1、年齡40周歲以下,統(tǒng)招本科及以上學歷,工程造價、工程管理等專業(yè)畢業(yè);
2、5年以上招標采購管理經(jīng)驗,3年以上乙方建筑企業(yè)管理經(jīng)驗;
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,工作細致負責、踏實嚴謹。
第10篇 采購供應商管理崗位職責任職要求
采購供應商管理崗位職責
采購供應商管理總監(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.承擔集團各事業(yè)部某模塊采購的日常工作推進;
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.負責公司采購的管理工作;
4.負責供應商開發(fā)及管理;
5.負責采購文檔管理。
6.部門計劃的制定，部門人員的管理。
任職資格:
1.大專以上學歷;
2.8年以上企業(yè)采購相關(guān)工作經(jīng)驗，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)驗的優(yōu)先
采購供應商管理崗位
第11篇 z物業(yè)中心采購供應部主管崗位職責
物業(yè)中心采購供應部主管崗位職責
1.對物業(yè)中心領(lǐng)導負責,全面負責采購供應部的各項工作;
2.負責建立健全本部門各項規(guī)章制度,管理秩序及工作流程,對本部門人員履職情況進行檢查考核;
3.負責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、會務用品等物資的采購和庫存管理工作;
4.定期會同單位財務人員與本部門共同組織清倉盤點,對庫內(nèi)物資進行全面清點,對發(fā)現(xiàn)的問題分析原因,制定相應的整改措施,使庫內(nèi)物資做到賬、物相符;
5.負責審核各部門申請購置的物資,根據(jù)急需程度,控制交貨進度,處理進料質(zhì)量和數(shù)量異常的情況;
6.負責合格供應商的審核工作;
7.負責督促采購配送員將采購的物資及時辦理入庫、結(jié)算手續(xù);
8.指導和協(xié)調(diào)本部門采購人員工作,并進行相關(guān)知識培訓、考核及獎懲;
9.負責與單位其他部門加強溝通配合,處理好采購配送過程中發(fā)生的突發(fā)問題;
10.完成領(lǐng)導交付的臨時性任務。
第12篇 采購供應商開發(fā)經(jīng)理崗位職責
供應商開發(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 采購供應商開發(fā)專員崗位職責
采購專員/供應商開發(fā)(電子商務) 鼎信網(wǎng)絡 山東鼎信網(wǎng)絡科技有限公司,decent鼎信,鼎信網(wǎng)絡,鼎信 崗位職責:
1、通過網(wǎng)絡渠道采購新產(chǎn)品。
2、與供貨商議價、談判及協(xié)商。
3、開拓產(chǎn)品范圍及采購渠道。
4、維護供貨商關(guān)系,不斷爭取資源,促進公司利益最大化。
5、配合其他部門完成對產(chǎn)品的優(yōu)化和管理。
任職要求:
1、專科以上學歷,1年以上產(chǎn)品采購及搜集經(jīng)驗。
2、熟練運用網(wǎng)上操作,對互聯(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、對市場動向較為敏感,市場洞察力較強,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。
6、對電子商務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:五險一金、豐厚年終獎、餐補住宿補貼等】
【快樂生活:年會旅游、活動聚會、生日禮物、節(jié)日禮包等】
【關(guān)注健康:年度體檢、營養(yǎng)午餐、拓展運動等】
第14篇 采購供應鏈主管（工作地點：吉安）職位描述與崗位職責任職要求
職位描述：
崗位職責:
我主要的任務：
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：
1 我分析生產(chǎn)需求。
2 我計算并優(yōu)化原材料的采購量。
3 我需要管理并降低庫存成本。
4 我負責管理并優(yōu)化生產(chǎn)產(chǎn)能。
5 我根據(jù)產(chǎn)品季節(jié)性以及實時需求調(diào)整生產(chǎn)供應。
6 我跟蹤采購訂單直至配送完成。
7 我管理供應商，幫助他們提高供應鏈管理的績效和技能。
8 我擁有充分的自主權(quán)。
任職資格:
我的資歷：
1 熱愛運動并且經(jīng)常參與各類運動， 充滿活力和正能量。
2 對數(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)場工作。
4 擁有良好的組織及溝通能力。
5 具有團隊合作精神，及優(yōu)秀的學習熱情和能力。
6 抗壓性強，愿意接受挑戰(zhàn)及頻繁出差，樂意接受不同城市的工作機會。
7 中英文流利
第15篇 采購供應鏈崗位職責
供應鏈采購 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:
1、新品、新設計師、設計團隊開發(fā)(包含國內(nèi)外港澳臺)。
2、選定后產(chǎn)品資料、團隊資料、樣品等收集(包含資料整理和樣品采購入庫)。
3、訂單確定后的比價議價采購。
4、材質(zhì)分類制作信息儲備、如材質(zhì)、制作工藝及禁忌、計價方式、廠家信息等(服務于設計部設計生產(chǎn)以及定制銷售)。
5、領(lǐng)導臨時分派的其他任務。
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 采購供應鏈經(jīng)理崗位職責
供應鏈采購經(jīng)理 崗位職責:
1. 負責各類生產(chǎn)物料采購行情的收集與分析工作,評價公司當前采購價格的競爭力,并為生產(chǎn)采購策略制定提供咨詢建議,推動公司采購成本下降。
2. 了解公司產(chǎn)品路標規(guī)劃,對供應商市場做出分析,尋找路標吻合的戰(zhàn)略供應商。
崗位要求:
1. 全日制本科以上學歷,電子類專業(yè)優(yōu)先;
2. 有5年以上生產(chǎn)物料采購和認證管理經(jīng)驗;
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:
1. 負責各類生產(chǎn)物料采購行情的收集與分析工作,評價公司當前采購價格的競爭力,并為生產(chǎn)采購策略制定提供咨詢建議,推動公司采購成本下降。
2. 了解公司產(chǎn)品路標規(guī)劃,對供應商市場做出分析,尋找路標吻合的戰(zhàn)略供應商。
崗位要求:
1. 全日制本科以上學歷,電子類專業(yè)優(yōu)先;
2. 有5年以上生產(chǎn)物料采購和認證管理經(jīng)驗;
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。
