MRO采购开发岗位职责 - 制度大全
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MRO采购开发岗位职责

编辑:制度大全2021-12-15

MRO采购开发主管广东皮阿诺科学艺术家居股份有限公司广东皮阿诺科学艺术家居股份有限公司,广东皮阿诺科学艺术家,广东皮阿诺科学艺术家居股份有限公司,皮阿诺,皮阿诺工作内容:

1、管理包括但不限于厂房建设、设备、设备配件及维修、实验室仪器、耗材、IT产品、行政类及辅料等采购,包括供应商评估、价格控制、合同评审、项目进程监督和反馈等

2、根据短、中期要求,不断调查和寻找符合技术或服务要求的供应商,从而拓展采购途径,并组织对供应商的开发、评估和筛选;

3、管理供应商链管理体系运行,针对供应商的来料质量、交期及服务进行综合绩效考核通报,分级管理;

4、协助采购总监制定整体供应商采购策略,整合供应商资源,全方位控制采购及采购管理成本

5、协助采购总监制定及优化MRO供应链管理流程;

6、采购过程中的风险评估与控制;

7、与需求部门协调、沟通,推进采购工作执行;

8、组建MRO团队、优化,绩效管理、激励、培训等。

任职要求

任职资格:

1、学历:本科或以上学历

2、专业:不限

3、年龄:28以上,5年以上采购管理岗位工作经验

4、性别:不限

5、工作要求:

5.1具备一定的采购管理理念和财务、法律等相关知识,良好的分析、沟通、协调、谈判和领导能力;

5.2、优秀的市场拓展经验,能快速完成开发寻源;

5.3.对采购成本有丰富的实战经验,对降低采购成本有独特的见解、策略和行动措施;

5.4.有较好的商务谈判和承接的沟通能力

5.5为人正直,责任心强,具备高度的工作热情和良好的团队合作精神。

篇2: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3:外贸采购员供应商开发Sourcing工作职责与职位要求

职位描述

职位关键词:

Sourcing外贸采购员供应商开发产品开发

产品:softline&hardgoods

1.fashionaccessories/hats/scarves/gloves/配饰帽子围巾披肩手套

2.hosierysockslegging袜子针织袜棉袜女袜男袜童袜船袜运动袜无缝袜打底裤连裤袜地板袜

3.hometextile/cushion家纺纺织靠垫抱枕毯子床上用品

4.sundry/homedecoration/stationary/novelty/gifts家居杂货礼品文具玩具小商品香熏蜡烛

5.jewelry首饰品项链耳环头饰品发饰品

6.cosmetics化妆品沐浴露洗手液唇彩护手霜日化用品浴盐包材

7.sportsfitness健身器材运动器件体育用品瑜伽垫瑜伽球哑铃健腹轮拉力器护腕护膝

8.garments/apparel/sportswear服装运动衣运动服运动装跑步服瑜伽服

9.footwear鞋子女鞋童鞋沙滩鞋雨靴凉鞋拖鞋休闲鞋室内鞋芭蕾舞鞋雪地靴

10.bags包袋女包手提袋

MainResponsibilities:

1.Searchcapablesuppliersandconfirmtechnicalprocess,qualityinspection,testingrequirements;

2.Receiveandanalyzenewenquiries,confirmallinformation,materialspecificationwiththeclients;

3.Negotiateandcompareprice,conditionsandqualityfromdifferentsuppliers,ensureprovingthequotationwithoutdelaysandmatchclient’srequest;

4.Constantlysourceandproposerelevantproductsbasedonclient’smarkettrend;

5.Preparesamplesforclientsandgetorderstofollowup;

6.Constantsuppliersresearch,findingmethodsofbringingthecostdown;

7.Visitsuppliersinordertounderstandthembetterandmaintainfriendlyrelationships;

8.OtherworksassignedbyGeneralManager.

Requirements:

1.Bachelordegreeorabove,majorininternationaltradeispreferred;

2.3+yearsworkingexperienceininternationaltrade;

3.Solidknowledgeandsourcingexperienceonvarioustypesofproducts;

4.Excellentnegotiationskillsandstronganalysisabilities;

5.Smart,strongpersonalityanddetail-orientedwithgoodEnglishcommunicationskills;

6.Professionalonusingcomputer,likeexcel,word,etc.;

7.WilltoworkunderpressureandtravelfrequentlyinChina.

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