采购供应商管理岗位职责描述岗位要求
职位描述：
岗位职责：
1、负责保障供应商所供原材料的质量，沟通解决供应商供货物料质量缺陷引发的问题；
2、负责追踪确认供应商的改善报告及实施效果；
3、负责制定进货检验部门的检验规范及检验计划；
4、参与供应商初始样品的评估放行工作；
5、定期对现有供应商的质量状况进行统计评分，对评分较低的供应商提出限期改善要求；
6、参与新供应商开发与审核。
职位要求：
1、具有良好的专业素质；
2、较强的组织及沟通协调能力；
3、对供应商管理有经验；
4、熟悉ISO/IATF16949体系、VDA6.0过程审核方法；会使用8D、SPC、PPAP等工具；
5、家住罗店、罗泾地区或愿住公司宿舍者优先。
篇2：采购供应商开发专员岗位职责
采购专员/供应商开发(电子商务)鼎信网络山东鼎信网络科技有限公司,Decent鼎信,鼎信网络,鼎信岗位职责:
1、通过网络渠道采购新产品。
2、与供货商议价、谈判及协商。
3、开拓产品范围及采购渠道。
4、维护供货商关系,不断争取资源,促进公司利益最大化。
5、配合其他部门完成对产品的优化和管理。
任职要求:
1、专科以上学历,1年以上产品采购及搜集经验。
2、熟练运用网上操作,对互联网开发有一定了解。
3、具备良好的职业操守,具有一定的谈判技巧和沟通能力。
4、对市场动向较为敏感,市场洞察力较强,思维灵活且有逻辑性。
5、能承受一定的工作压力,执行力强。
6、对电子商务采购流程和供货渠道熟悉者可优先考虑。
鼎信工作保障:
【靠谱工作:五险一金、丰厚年终奖、餐补住宿补贴等】
【快乐生活:年会旅游、活动聚会、生日礼物、节日礼包等】
【关注健康:年度体检、营养午餐、拓展运动等】
篇3：采购供应商开发经理岗位职责
供应商开发采购经理职位描述:
1.OverallmanagementanddevelopmentoflocalDirectSourcingteam,purchasingteamenhancementofSourcingfunction,Policymakingfullycompliant,talenteducationandtraining,ensureDirectSourcingfunctionworkingproperlyandefficiently.
2.Responsibleforevaluatingallmaterials,withanemphasisonbotanicals,todeterminethebeststrategytobuy:e.g.directfromfarmers,coopsorlargevolumetraders,whilemaintainingfulltracebility.ThegoalistolowertherawmaterialcostsforChangshawhereverpossible.
3.Responsibleforsourcing,substitutionofrawmaterialsandpackagingmaterialsforexistingproducts,ensureconsistentandpersistentproduction.
4.Vendor,supplierandstrategicpartneraudit,selection,developmentandmanagement.Ensurethesustainabilityandreliabilityofsupply.
5.Contracttermsandagreementnegotiationwithselectedsupplierstoensurebenefitofcompanyandavoidpotentialrisks.
6.Setupgoalsofcostsavingthroughlocalizationandsubstitution,andimplementthecostsavingplantomakeprofittothecompany.
工作内容:
1.CollaborationwithNewProductsDepartment,Quality,PlanningDepartmentstoensurethetargetmaterialssatisfactory
2.ProvideMarketing,InternalCustomerswithdirection,visionofpotentialorsubstituteproductsofgoodquality,includingraw,packaging.
3.Developandmaintainlong-term,strategiccooperationpartnershipwithvendors;Negotiatecontracttermswithvendorsinthedriveofbestcostsaving.
4.EnsurealltherawmaterialssuppliedbynewsuppliersshouldbeauditedandapprovedbytheQAdepartment.CoordinatewithQAtoperformsupplieraudit.
5.Setupselectionandauditsystemforvendors,proposeimprovementsuggestiontodisqualifiedvendorsintimeorchangeunqualifiedvendors.
7.Maintainvendormasterlist,itemsmasterlistinoraclesystem,keeptheseparameteraccurate
8.ResponsibleforsupportSOXauditandinternalauditandhavenomainissuesregardingsourcingside.
9.ResponsibleforpurchasingalltheDirectmaterialsandindirectmaterials(expensematerialsandequipment).Managepurchasingactivitytoensureon-timedeliveryforallmaterials,arrangepaymentproperly.MakesurethedeliveryfromvendorincompliancewiththePO/Contractrequirements.
任职要求:
1.UniversityorabovedegreeandmajorinFoodandpharmaceuticalispreferred.
2.Atleast7years’relevantworkingexperienceforpurchasingbotanicalstoproduceextractsandpowders,workinginafoodorapharmaceuticalcompanyispreferred.
3.2yearsmanagementexperienceatleast
4.FamiliarwithMRP&MSOfficeXXXX年,haveOraclesystemknowledgeisaplus.
5.GoodEnglishinoral,reading&writing
6.Abilitytoworkwellwithlittlesupervision.
7.Goodcommunicationwithotherdepartments.
8.Abilitytosolvepracticalproblemsandcarryoutresponsibilitiesundergeneralsupervision.
职位描述:
1.OverallmanagementanddevelopmentoflocalDirectSourcingteam,purchasingteamenhancementofSourcingfunction,Policymakingfullycompliant,talenteducationandtraining,ensureDirectSourcingfunctionworkingproperlyandefficiently.
2.Responsibleforevaluatingallmaterials,withanemphasisonbotanicals,todeterminethebeststrategytobuy:e.g.directfromfarmers,coopsorlargevolumetraders,whilemaintainingfulltracebility.ThegoalistolowertherawmaterialcostsforChangshawhereverpossible.
3.Responsibleforsourcing,substitutionofrawmaterialsandpackagingmaterialsforexistingproducts,ensureconsistentandpersistentproduction.
4.Vendor,supplierandstrategicpartneraudit,selection,developmentandmanagement.Ensurethesustainabilityandreliabilityofsupply.
5.Contracttermsandagreementnegotiationwithselectedsupplierstoensurebenefitofcompanyandavoidpotentialrisks.
6.Setupgoalsofcostsavingthroughlocalizationandsubstitution,andimplementthecostsavingplantomakeprofittothecompany.
工作内容:
1.CollaborationwithNewProductsDepartment,Quality,PlanningDepartmentstoensurethetargetmaterialssatisfactory
2.ProvideMarketing,InternalCustomerswithdirection,visionofpotentialorsubstituteproductsofgoodquality,includingraw,packaging.
3.Developandmaintainlong-term,strategiccooperationpartnershipwithvendors;Negotiatecontracttermswithvendorsinthedriveofbestcostsaving.
4.EnsurealltherawmaterialssuppliedbynewsuppliersshouldbeauditedandapprovedbytheQAdepartment.CoordinatewithQAtoperformsupplieraudit.
5.Setupselectionandauditsystemforvendors,proposeimprovementsuggestiontodisqualifiedvendorsintimeorchangeunqualifiedvendors.
7.Maintainvendormasterlist,itemsmasterlistinoraclesystem,keeptheseparameteraccurate
8.ResponsibleforsupportSOXauditandinternalauditandhavenomainissuesregardingsourcingside.
9.ResponsibleforpurchasingalltheDirectmaterialsandindirectmaterials(expensematerialsandequipment).Managepurchasingactivitytoensureon-timedeliveryforallmaterials,arrangepaymentproperly.MakesurethedeliveryfromvendorincompliancewiththePO/Contractrequirements.
任职要求:
1.UniversityorabovedegreeandmajorinFoodandpharmaceuticalispreferred.
2.Atleast7years’relevantworkingexperienceforpurchasingbotanicalstoproduceextractsandpowders,workinginafoodorapharmaceuticalcompanyispreferred.
3.2yearsmanagementexperienceatleast
4.FamiliarwithMRP&MSOfficeXXXX年,haveOraclesystemknowledgeisaplus.
5.GoodEnglishinoral,reading&writing
6.Abilitytoworkwellwithlittlesupervision.
7.Goodcommunicationwithotherdepartments.
8.Abilitytosolvepracticalproblemsandcarryoutresponsibilitiesundergeneralsupervision.
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