職位描述
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職位描述:
職責描述:
1. make, issue,monitor purchase orders to suppliers, to get a timely delivery of the materials required by the company
制作、發放、監控給供應商的采購訂單,以確保公司所需物資的按時交付
2. be responsible for leading purchase cost reduction activities, to achieve the pcr target
牽頭采購降本項目工作,實現采購成本下降目標
3. make market investigation, obtaining the newest information about purchase activities, develop potential suppliers
做好市場調研,獲取采購方面的最新信息, 開發潛在供應商
4. coordination among suppliers, piston production site, and purchasing department in shanghai
做好供應商、活塞生產廠地和上海的采購部之間的溝通協調工作
5. follow up the implementation of the contracts signed with suppliers, support sqe in quality claims, if necessary, to protect the interest of the company
跟蹤與供應商簽署的合同執行進程,在必要情況下,支持供應商質量管理工程師進行質量索賠,以保護公司的利益
6. check and receive the invoices from suppliers, based on the purchase orders released. including: check and confirm the structure of local cost for imported commodities.
檢查、接收供應商的發票,基于已發布的訂單。包括:檢查并確認進口商品的國內費用結構。
7. any other duties which may be required by management from time to time
上級領導安排的其它工作
任職要求:
more than 5 years professional experience related purchsing.
至少5年以上采購工作相關經驗。
proficient computer skills and knowledge of relevant office software
掌握計算機操作技能,熟練操作相關辦公軟件
good command of english
熟練使用英語
familiar with purchasing and supplier management
熟悉采購流程及供應商管理知識
knowledge of iatf 16949 and iso14001
具有iatf16949質量管理體系以及iso14001環境管理體系相關知識
職責描述:
1. make, issue,monitor purchase orders to suppliers, to get a timely delivery of the materials required by the company
制作、發放、監控給供應商的采購訂單,以確保公司所需物資的按時交付
2. be responsible for leading purchase cost reduction activities, to achieve the pcr target
牽頭采購降本項目工作,實現采購成本下降目標
3. make market investigation, obtaining the newest information about purchase activities, develop potential suppliers
做好市場調研,獲取采購方面的最新信息, 開發潛在供應商
4. coordination among suppliers, piston production site, and purchasing department in shanghai
做好供應商、活塞生產廠地和上海的采購部之間的溝通協調工作
5. follow up the implementation of the contracts signed with suppliers, support sqe in quality claims, if necessary, to protect the interest of the company
跟蹤與供應商簽署的合同執行進程,在必要情況下,支持供應商質量管理工程師進行質量索賠,以保護公司的利益
6. check and receive the invoices from suppliers, based on the purchase orders released. including: check and confirm the structure of local cost for imported commodities.
檢查、接收供應商的發票,基于已發布的訂單。包括:檢查并確認進口商品的國內費用結構。
7. any other duties which may be required by management from time to time
上級領導安排的其它工作
任職要求:
more than 5 years professional experience related purchsing.
至少5年以上采購工作相關經驗。
proficient computer skills and knowledge of relevant office software
掌握計算機操作技能,熟練操作相關辦公軟件
good command of english
熟練使用英語
familiar with purchasing and supplier management
熟悉采購流程及供應商管理知識
knowledge of iatf 16949 and iso14001
具有iatf16949質量管理體系以及iso14001環境管理體系相關知識
工作地點
地址:重慶江北區重慶-江北區


職位發布者
HR
重慶科爾本施密特活塞有限公司

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汽車·摩托車
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200-499人
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公司性質未知
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重慶市江北區復盛鎮盛泰路111號