崗位職責:
1.發(fā)展,維護,實施各個產品組的物料采購策略。 Develop, maintain, and implement material purchasing strategies for different product categories.
2.與其他相關的部門合作進行產品組尋源和新供應商開發(fā)。Work closely with other relevant interfaces on Scouting and developing regional new suppliers.
3.計劃和執(zhí)行年度成本節(jié)約方案。Preparing and executing annual savings plans to meet procurement targets.
4.價格談判,合同管理和供應商業(yè)績管理。 Supplier development, price negotiation,
contract management and supplier performance management.
5.持續(xù)優(yōu)化采購成本,付款周期和供應商交貨期。Optimize material acquisition cost, payment term and supply lead time on an ongoing basis.
6.處理日常采購業(yè)務包括遲交貨處理,發(fā)票處理,付款安排和不合格處理。 Daily purchasing activities for delay order follow-up, invoicing handling, payment handling and claim handling, etc
任職要求:
1.本科或以上學歷。 Bachelor's degree or above.
2. 機械加工工業(yè)采購經驗。Good experience of purchasing in mechanical industry is preferred
3.英語讀寫流利。GoodEnglish both orally and in writing is MUST。
4.辦公軟件尤其是EXCEL應用流利 。Excellent in using Microsoft Office,
especially Excel.
5.了解熟悉ERP系統(tǒng)應用。Good background with ERP system.
6.善于團隊合作和溝通。 Good at teamwork and communication.
7. 工作抗壓能力,能適應出差。Willing to work under pressure and suitable for business trip。
薪酬福利及待遇:
五險一金,免費工作餐,雙休,帶薪年假及法定假日,節(jié)日福利,生日蛋糕,年度旅游,年會及適合員工發(fā)展的各項培訓及文化活動。
工作地址
青島市黃島區(qū)(原膠南)臨港工業(yè)區(qū)臨港路2468號