项目采购岗位职责

篇2：项目采购主管岗位职责

项目采购主管MajorResponsibilities

1.ProjectControl

1)Monitorissuesandgiveearlywarningofanymajorhazardstoprojects

2)Presentproductlaunchtocommodityteam

3)Issuecapacitystatementfromsupplierbasedonknownvolume

4)ConfirmcapacitycapabilitythroughjointmeetingswithSDE

5)EstablishcomponentlevelexpectedPPMtargetbasedoncustomerexpectedtarget

6)Arrangeregularsupplierreviewsandvisitkeysupplierstoensureprojectisontrack

7)Monitordrawing&BOMreleasesfromengineeringtoensuretimelytransitionand2.planning

1)Issueregularupdatesonprojectstatustocommodityteam

2)Identifylongleadtimestocommodityteam&agreeamanagementplan

3)Organizeregularcommodityteamreviews

4)Ensurecommoditypurchasing/procurementareawareofbuilddemandsandcustomerexpectations

5)SupportDV/PVbuilds

6)RepresentpurchasingintheGDPIMprocess

7)RepresentpurchasingtintheCQAprocess

8)RepresentpurchasingintheVAVEprocessandcoordinatepurchasinginputwithcommodityteamsandcoredevelopmentNPI

3.CostControl

1)IssueBOMstocommodityteam

2)TrackchangesinBOM&record

3)Identifytargetcosts&track

4)Monitorscrap/liabilitycostswhereapplicableandensurechargesgobacktoprojectteam

5)Ensureproductcostisachievingcommercial&businesscaseexpectations

6)Identifytoengineeringopportunitiestotakecostouttotheproduct

7)Tracktoolcosts&amortization

8)Confirmwithestimatingthebusinesscaseborncanbesupportedwithidentifiedquotations&pricingagreements

9)Liaisewithcommoditypurchasingtoobtaininitialpricingbasedonknownvolumeprofile

4.Componentselection/control

1)Supplytechnologyroadmapstoengineering

2)IdentifyPPAP/AQPQrequirements&manageprocesswithSDE

3)MonitorAPQPprogressandregularlyreviewwithsuppliers&SDE

4)Confirmthatpartsselectedareacceptableforautomotiveapplications&aresuitableformanufacturingprocesses

5)Guideandinfluenceengineeringcomponentselectionstomeetstrategicsupplylist

6)Confirmlifecycleofparts

7)Reviewwithengineeringdesignphases&componentchangerequirements

8)LiaisewithcommoditypurchasingtoensureLOI/Purchaseordersareissuedinatimelymanner.

Education&WorkingExperience

1.DegreeinEngineering/TechnologyorBusinessCommercialsubject.

2.FluencyintheEnglishlanguage

3.Typically3-4yearsinapurchasingrole.

4.Workinginandpreferableleadingmulti-functionalprojectteams.

5.Familiaritywithindustrialprocesseswithanautomotivebackgroundpreferred.MajorResponsibilities

1.ProjectControl

1)Monitorissuesandgiveearlywarningofanymajorhazardstoprojects

2)Presentproductlaunchtocommodityteam

3)Issuecapacitystatementfromsupplierbasedonknownvolume

4)ConfirmcapacitycapabilitythroughjointmeetingswithSDE

5)EstablishcomponentlevelexpectedPPMtargetbasedoncustomerexpectedtarget

6)Arrangeregularsupplierreviewsandvisitkeysupplierstoensureprojectisontrack

7)Monitordrawing&BOMreleasesfromengineeringtoensuretimelytransitionand2.planning

1)Issueregularupdatesonprojectstatustocommodityteam

2)Identifylongleadtimestocommodityteam&agreeamanagementplan

3)Organizeregularcommodityteamreviews

4)Ensurecommoditypurchasing/procurementareawareofbuilddemandsandcustomerexpectations

5)SupportDV/PVbuilds

6)RepresentpurchasingintheGDPIMprocess

7)RepresentpurchasingtintheCQAprocess

8)RepresentpurchasingintheVAVEprocessandcoordinatepurchasinginputwithcommodityteamsandcoredevelopmentNPI

3.CostControl

1)IssueBOMstocommodityteam

2)TrackchangesinBOM&record

3)Identifytargetcosts&track

4)Monitorscrap/liabilitycostswhereapplicableandensurechargesgobacktoprojectteam

5)Ensureproductcostisachievingcommercial&businesscaseexpectations

6)Identifytoengineeringopportunitiestotakecostouttotheproduct

7)Tracktoolcosts&amortization

8)Confirmwithestimatingthebusinesscaseborncanbesupportedwithidentifiedquotations&pricingagreements

9)Liaisewithcommoditypurchasingtoobtaininitialpricingbasedonknownvolumeprofile

4.Componentselection/control

1)Supplytechnologyroadmapstoengineering

2)IdentifyPPAP/AQPQrequirements&manageprocesswithSDE

3)MonitorAPQPprogressandregularlyreviewwithsuppliers&SDE

4)Confirmthatpartsselectedareacceptableforautomotiveapplications&aresuitableformanufacturingprocesses

5)Guideandinfluenceengineeringcomponentselectionstomeetstrategicsupplylist

6)Confirmlifecycleofparts

7)Reviewwithengineeringdesignphases&componentchangerequirements

8)LiaisewithcommoditypurchasingtoensureLOI/Purchaseordersareissuedinatimelymanner.

Education&WorkingExperience

1.DegreeinEngineering/TechnologyorBusinessCommercialsubject.

2.FluencyintheEnglishlanguage

3.Typically3-4yearsinapurchasingrole.

4.Workinginandpreferableleadingmulti-functionalprojectteams.

5.Familiaritywithindustrialprocesseswithanautomotivebackgroundpreferred.

篇3：工程项目采购岗位职责

采购总监-工程项目上海盛世华天环境科技有限公司上海盛世华天环境科技有限公司,盛世华天,盛世华天职责描述:

1、建立采购体系和流程;

2、规划采购预算,控制采购成本;

3、建设和维护供应商管理体系;

4、根据项目部订单的品种、金额以及供应资源状况等确定采购方案与采购方式;

5、负责采购过程的监督管理,保证物资采购及时;

6、做好各种物料、采购报表的编制审核工作,及时、准确地上报各种物料、采购业务报表;

7、与现场采购员及项目经理沟通,确认材料招标种类,暂定招标时间;

8、审核相关的招标文件等资料;

9、配合项目部进行材料的招标工作,参与整个招标过程。

任职要求:

1、本科以上学历;

2、7年以上环保企业采购管理工作经验;

3、有良好的职业道德和素养,能承受一定工作压力;

4、熟悉招标和采购流程,熟悉供应商评估、考核,熟悉相关质量体系标准;

5、工作细致认真,责任心强,思维敏捷,具有较强的团队合作精神。

篇4：辽源矿业有限责任公司图像监控系统设备采购项目更

辽源矿业（集团）有限责任公司图像监控系统设备采购项目更正

说明

采购中心对辽源矿业（集团）有限责任公司图像监控系统设备采购项目（项目编号号）招标文件的需求进行修改，修改内容用电子邮箱方式发送，请潜在投标人查收，并按修改内容编制投标文件。

接受投标时间更正为：年月日下午：：时前

投标截止时间更正为：年月日下午：时

辽源市政府集中采购中心

年月日

1/13

2/13

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13/13

篇5：项目设备采购专员工作职责与职位要求

职位描述：

工作职责:

1.负责询价文件发布、厂商技术方案收集、技术澄清会的安排与协调

2.独立开展商务评标工作，消化技术评标结果，综合各厂家技术、配置、综合实力、价格、材料成本等的分析，给出合理的价格及推荐厂家

3.负责合同的起草，同供应商就合同条款独立开展沟通，跟踪合同会签、盖章、归档；

4.跟踪厂家VP资料的提交，同设计、控制部门保持密切沟通，能提前预警可能存在的延迟，主动催交；

5.负责厂家生产状态的跟踪，确保按时交货，把握关键控制节点，能提前预警可能存在的延迟，主动催交；

6.到场设备及材料问题的跟踪处理，同仓储、施工、质量等部门保持沟通，跟踪OSD的关闭；

7.负责合同付款请款、资料收集、台账整理、付款状态的追踪；

8.进行采购回顾、供应商考评、采购订单关闭工作。

职位要求:

1.本科以上学历；

2.经验要求：化工行业3-5年工作经验，设备维修相关或设备采购工作经验优先；

3.能力素质：具有较强的商务谈判能力及较强的沟通协调能力。