采购供应商开发岗位职责
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.
篇2:采购工程师(供应商管理)工作职责与职位要求
职位描述:
工作职责:
1、掌握原料药、原辅料、设备仪器、五金等物资供应渠道,及时收集市场信息,研究和分析供应市场;
2、收集、整理和审核供应商的相关资质,开拓供应渠道;
3、根据公司规划和供应市场的分析,定期组织供应商评审工作,制定优化供应商的计划;
4、协助采购专员完成新供应商的评估与选择的工作;
5、协助领导持续优化供应管理体系。
职位要求:
1、学历:本科及以上;
2、专业:制药、化工、生物、设备等相关专业优先;
3、经验:有采购、生产工艺、质量管理(QA)等相关工作经验优先。
篇3:供应商采购质量管理工作职责与职位要求
职位描述:
1、根据新物料采购申请情况,开发新物料及新供应商;
2、根据新物料向供应商询价、比价、议价,呈报上级审批;
3、与供应商沟通采购单的执行进展、送货情况;
4、制定供应商的评估表,并根据考核分数,建立合格的供应商库,并签订相关协议;
5、对于采购物料的品质提供有效的品控方案和流程。
6、对重要的供应商进行实地稽查及考核以及不定期的电话拜访。
岗位要求:
1、学习能力强,有常识;
1、有很强的责任心,善于与技术团队和供应商进行沟通和交流;
2、熟悉成本结构,善于成本分析,具有良好的商务谈判能力
3、用前瞻性和创新的思路和视角解决采购过程中的问题,满足需要
汽车零部件采购经验优先
职位管理要求:
1.推动执行力;
2.沟通协调力
3.团队领导力
4.创新变革力
5.诚信负责,自我管理
篇4:内控经理(采购和供应商管理方向)工作职责与职位要求
职位描述:
工作职责:
1、建立供应商全生命周期管理策略,并主导和推动落地实施。
2、对公司的采购类型进行分品类梳理,建立合格应商库以及优化采购策略和采购流程,有效控制供应链的相关风险,推动采购成本的降低。
3、对公司特定流程进行改造,建立平?合规与效率的工作流程,并持续监督和调整以适应公司的迅速发展。
职位要求:
1、工商管理、物流、财经等相关专业本科以上学历;
2、具备大型企业或专业公司的采购或者供应商管理经验,熟悉供应商选择的流程以及评价方法;
3.或者具备较为丰富的审计,财务,咨询等工作经历,对流程优化和落地执行有较高热情。
3、具备较强的统计以及数据分析能力,IT信息化思维能力。
4.抗压能力强,有韧性,能够快速适应高强度的工作节奏,自我管理能力强;
5、工作责任心强,具备良好的职业道德水平;
6、具有团队精神,良好的人际关系协调能力以及表达能力。
篇5:采购+供应商管理工程师工作职责与职位要求
职位描述:
工作职责:
1、推动供应商战略和绩效优化,负责供应商的选择、评估及认证工作,对供应商进行质量辅导、质量评价及改善工作;
2、负责新增、变更物料的技术&质量认证工作,对物料的可制造性分析、批量质量保证能力进行评价;
3、对供应商使用的零部件和制造过程进行详细的成本分析,以确保以最低的成本获得最高的质量;
4、监控供应商质量和交货绩效,制定改进策略,确保满足业务需求;
5、与内部业务干系人合作,确保采购的材料和服务满足业务的需求。
职位要求:
1、本科以上学历,机械制造或材料成形相关专业;
2、2年以上商业采购、供应链或工程经验;
3、有医疗器械等行业从业者优先。