职位描述
职责描职责描述:
根据公司生产对原材料以及其他日常运行的需求,在规定的时间内联系供应商进行询价、比价,并为公司决策层提供至少两家以上的供应商选择;
According to the need of materials from production or other running need, source suppliers and compare price, and bring two quotation at least to company strategic manager.
及时了解掌握原材料的市场价格变动,为公司的原材料采购提供合理化建议;
Keep getting latest information of material from market change, and bring strategic constructive suggestion about materials purchase.
通过报价、服务、发货期、付款条件等多个角度来不断评价供应商,加强对供应商的管理,为公司的供应商考核体系提供基础数据;
Evaluate suppliers from aspects of quotation, service, delivery date and payment conditions; keep strengthening the management of suppliers and bring basic data to the building of suppliers evaluation system.
及时跟进下单后的采购合同,确保发货期准时;对合同执行中出现的问题,在第一时间给予有效解决;
Follow up the implementing of purchase contract, and control the running of contract as requested articles; and solve any problem at first time during the purchase flow.
对未能按照合同履行义务的供应商,按照合同以及相关规定给予考核;
According to the contract to manage the suppliers who break contract.
完成主管安排的其它各项工作任务。
Fulfill other duties allocated by superviseor
任职要求:
物流、采购等相关专业本科以上学历。
Graduated from university major in logistics or others.
3年以上工作经验,1年以上采购工程师工作经验。
More than 3 years works experience and 1 years experience on position of purchase engineer.
熟悉钢材或金属制造业的相关原材料产品; 能识别机械图纸。熟悉生产工艺;
Have systematic understanding and rich experience about steel or other metal products market.
具有很强的谈判与议价能力;
Have rich experience in bargaining and negotiating.
熟练使用相关办公软件使用,尤其是WORD,EXCEL,POWERPOINT,熟悉办公自动化设备的操作。
Be proficient using office software, specially WORD, EXCEL, POWERPOINT.
具有解决复杂问题的能力;
Be capable to solve some complicated issues.
很强的计划性和实施执行的能力;
Be methodic and organizable
诚信、客观、严谨、负责、敬业;
Be trust-worthy, practical, precise, responsible and hardworking.
具有很强的人际沟通、协调、组织能力以及高度的团队精神。
Be as team worker player strongly and good at communicating, coordinating,
以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕