材料採購崗位職責

材料採購是做什麼的?本文提供材料採購的崗位職責例子,包括詳細的工作內容及任職要求。

Areas of responsibility:

ch RFQ/tender & manage purchasing process for concerned family and BU of nonmetal raw material, or support on Suzhou plant purchasing team for supplier selection, vendor management and coordination.

tiation of prices and terms with the suppliers to bring cost saving to the company

ce qualified suppliers, and select best suppliers at best purchasing condition (cost, quality, service), and optimize current suppliers base, and set up potential supplier database.

racting with 3rd Parties on nonmetal raw material supply

ract management

hly report for raw materials saving for China

supplier introducing and selection

lier base management & optimization

dination with suppliers by providing them with proper reports and feedbacks for any complaint.

lier performance evaluation,including quality,price and delivery performance

up supplier screening and qualification

lar communication with key stakeholders to have deep insight of demand

with Genpact Dalian PSS team to manage on time delivery from supplier

ns Suzhou plant SAP MM module implrmenetation support.

ge the project designated by APACE CPO, such as working capital management, reporting and purchasing control process audit;

r duties as assigned by the management from time to time.

Required skills and qualifications:

elor degree or above with the major of Business administration, Supply chain management or technical.

than 3 years’ experience in Commodity management area.

least 3 years or above experience of purchasing and global sourcing in MNC;

communication skills.

initiative, self-motivated and hardworking attitude to work in a matrix team environment.

ect financial sense/Business acumen is advantage.

e/Wire industrial background is plus.

nt English skill is must

familiar with MS office.

familiar with Reporting methodology

knowledge of cable or power transmission & distribution industry segment is preferred.

崗位職責：
1、 負責各類施工項目的輔材採購工作；
2、 負責與供應商溝通協商、訂貨、定期對賬工作；
3、 按照項目需求和材料採購計劃完成材料的採購，做到準確、準時；
4、 協助成本經理做好成本的控制與質量的保證；

任職要求：
1、 具有2年以上相關的工作經驗；
2、 工作認真、責任心強、吃苦耐勞、勤勞敬業；

崗位職責：
1.根據項目材料進場計劃，編制採購計劃、核算採購量，篩選至少3家供應商、編制採購合同報直屬上級審核並安排供應商的考察計劃；
2.根據合同付款方式編制付款申請；
3.材料的採購、加工、運輸、包裝、質量、進度、材料員全程跟蹤，及時彙報信息；
4.材料出現異常需材料員配合協調；
5.根據公司工作要求可適應出差；
6.完成領導交代的其它任務。

任職資格：
1.知識、教育水平：相關專業專科（含）以上學歷；持材料員證者優先考慮
2.工作經驗：2年以上建築裝飾行業採購經驗。
3.基本素質：具有良好的溝通和表達能力、商務談判能力。
4.熟悉各種建築裝飾材料性質和產品質量識別。
5.能駐場者優先考慮！

1，執行採購訂單和採購合同，實施具體採購流程。

2，負責採購訂單製作，確認，安排發貨及跟蹤到貨日期。

3，執行及完善降低成本及控制方案。

4，開發，評審，管理供應商並維護其關係。

5，填寫有關採購表格，提交採購總結報告。

6，完成採購主管安排其他工作。

職位要求：

1，中專以上學歷。

2，本行業1年以上相關經驗，有建築或建築裝修工作經歷優先。

3，熟悉採購流程，良好的溝通能力，談判能力和成本意識。

4，工作認真仔細，責任心強，思維敏捷，具有較強的團隊精神。

5，有非常良好的職業道德和相關素養，能承受一定工作壓力。

6，能出差，深户優先考慮。