- 目錄
崗位職責是什么
供應商采購崗位是企業(yè)供應鏈管理中的關鍵角色，主要負責尋找、評估和管理為企業(yè)提供產品和服務的外部供應商。此職位的核心任務是確保企業(yè)能夠獲得質量可靠、價格合理、交貨及時的資源，以支持公司的日常運營和戰(zhàn)略目標。
崗位職責要求
1. 熟悉市場動態(tài)：對相關行業(yè)的市場趨勢、供應商狀況有深入的理解，能快速捕捉到潛在的供應源。
2. 專業(yè)技能：掌握采購流程、合同談判、風險管理等相關知識，具備良好的商務談判技巧。
3. 分析能力：具備數(shù)據(jù)分析能力，能對供應商的報價、性能進行有效分析，做出明智的采購決策。
4. 人際關系：擅長建立和維護與供應商的良好關系，以保證供應鏈的穩(wěn)定性和靈活性。
5. 法規(guī)合規(guī)：了解相關法律法規(guī)，確保采購活動的合法性。
崗位職責描述
供應商采購專員的工作涉及多個環(huán)節(jié)，包括但不限于：
1. 供應商尋源：通過各種渠道發(fā)現(xiàn)新的供應商，進行初步篩選和評估，確保供應商符合企業(yè)的質量、服務和價格標準。
2. 供應商管理：定期對現(xiàn)有供應商進行績效評估，處理供應問題，推動改進，并確保供應商持續(xù)滿足企業(yè)需求。
3. 合同談判：參與合同條款的制定和談判，爭取最優(yōu)的采購條件，同時確保合同的公平公正。
4. 訂單處理：根據(jù)企業(yè)需求，準確下達采購訂單，跟蹤訂單執(zhí)行情況，確保按時按量交付。
5. 風險控制：識別和評估供應鏈風險，制定相應的應對策略，降低供應中斷的可能性。
6. 成本優(yōu)化：持續(xù)監(jiān)控采購成本，尋找降低成本、提高效率的機會，推動供應鏈的持續(xù)優(yōu)化。
有哪些內容
1. 市場研究：持續(xù)關注行業(yè)動態(tài)，收集供應商信息，分析市場變化，為采購決策提供依據(jù)。
2. 供應商評估：制定并執(zhí)行詳細的供應商評估體系，包括質量、價格、交貨時間、服務等多個維度。
3. 合同執(zhí)行：管理和監(jiān)督合同執(zhí)行情況，解決執(zhí)行過程中出現(xiàn)的問題，確保合同履行。
4. 關系維護：定期與供應商溝通，解決合作中的問題，促進雙方關系的長期穩(wěn)定。
5. 報告編制：編制和提交采購報告，反映采購活動的效果，為管理層決策提供數(shù)據(jù)支持。
6. 內部協(xié)調：與公司各部門密切協(xié)作，確保采購活動與企業(yè)戰(zhàn)略和業(yè)務需求相一致。
供應商采購崗位的職責涵蓋了從供應商選擇到合同執(zhí)行的全過程，要求該職位人員具備專業(yè)技能、市場敏感度和良好的溝通協(xié)調能力，以確保企業(yè)在供應鏈管理中占據(jù)優(yōu)勢，實現(xiàn)業(yè)務的高效運行。
供應商采購崗位職責范文
第1篇 采購供應商管理崗位職責
采購-供應商管理 美團點評 北京三快在線科技有限公司,三快在線,大眾點評,美團,美團點評,三快在線 工作職責:
工作職責:
1 根據(jù)采購策略,建立高效、可靠的供應商開發(fā)和管理體系;
2 負責供應商資源的規(guī)劃及管理工作,對供應商進行開發(fā)、整合、準入、考察、評審、評級、評分、淘汰等管理工作;
3 策劃并建立合格供應商量化評價方法,根據(jù)供應商資源規(guī)劃和新供應商資源開發(fā)進度,組織對供應商評審工作;
4 策劃并建立供應商績效管理體系,定期統(tǒng)計和報告供應商績效;
5 參與建立并優(yōu)化供應商管理策略及流程的制定、實施與宣貫;
6 供應商庫及價格庫的日常維護及管理;
7 上級安排的其他工作。
任職要求:
1本科以上學歷,3年以上供應商管理、采購等職位工作經(jīng)驗;
2 熟悉采購業(yè)務流程,對供應商管理體系有較強的理解和認識;
3 有很強的采購風險預判能力和勇于擔當?shù)呢熑涡?能在快速發(fā)展的企業(yè)中承受較強的工作壓力;
4 具備較強的協(xié)調能力和管理能力,較強的系統(tǒng)思維能力;
5 注重團隊建設和精神。
第2篇 采購供應商管理工程師崗位職責
崗位職責:
1、sqe負責保障供應商所供原材料的質量,在進料檢驗、生產過程檢驗、客戶抱怨等,只要是由于供應商供貨物料質量缺陷引發(fā)的,都要及時反饋供應商要求其改善; 2、sqe負責追蹤確認供應商的改善報告(8d)及實施效果,必要時可進行現(xiàn)場審核檢查; 3、sqe負責制定進貨檢驗部門(iqc)的檢驗規(guī)范及檢驗計劃,并適時對檢驗員進行培訓指導; 4、sqe可以參與供應商初始樣品的評估放行工作; 5、sqe每個月或每個季度,對現(xiàn)有供應商的質量狀況進行統(tǒng)計評分,對評分較低的供應商提出限期改善要求; 6、sqe參與新供應商開發(fā)與審核,與采購、研發(fā)部門一起對新供應商進行考核打分,確定其是否可以成為合格供應商
任職要求:3年以上相關工作經(jīng)驗。
第3篇 采購供應商開發(fā)經(jīng)理崗位職責
供應商開發(fā)采購經(jīng)理 職位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作內容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任職要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
職位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作內容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任職要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
第4篇 采購供應商管理崗位職責描述崗位要求
職位描述：
崗位職責：
1、負責保障供應商所供原材料的質量，溝通解決供應商供貨物料質量缺陷引發(fā)的問題；
2、負責追蹤確認供應商的改善報告及實施效果；
3、負責制定進貨檢驗部門的檢驗規(guī)范及檢驗計劃；
4、參與供應商初始樣品的評估放行工作；
5、定期對現(xiàn)有供應商的質量狀況進行統(tǒng)計評分，對評分較低的供應商提出限期改善要求；
6、參與新供應商開發(fā)與審核。
職位要求：
1、具有良好的專業(yè)素質；
2、較強的組織及溝通協(xié)調能力；
3、對供應商管理有經(jīng)驗；
4、熟悉iso/iatf16949體系、vda6.0過程審核方法；會使用8d、spc、ppap等工具；
5、家住羅店、羅涇地區(qū)或愿住公司宿舍者優(yōu)先。
第5篇 供應商開發(fā)采購工程師崗位職責任職要求
供應商開發(fā)采購工程師崗位職責
供應商開發(fā)/采購工程師 上海非夕機器人科技有限公司 上海非夕機器人科技有限公司，非夕 1、對電子、線材、電子機構等物料進行調研，及時掌握物料的市場行情、成本、供應商情況及技術參數(shù)等信息;
2、評估及開發(fā)新供應商，建立供應商資源庫，優(yōu)化和整合供應商資源;
3、管理供應商日常對接業(yè)務和績效，維護與供應商的合作關系，推動供應商工作持續(xù)改善，協(xié)調處理品質異常等問題;
4、制定采購策略，進行相關數(shù)據(jù)統(tǒng)計分析，持續(xù)優(yōu)化相關工作，預見潛在風險并做好預防和管控，確保采購競爭力;
5、負責成本評估核算，參與供應商議價及談判，優(yōu)化成本;
6、根據(jù)研發(fā)和生產的需求，及時支持打樣需求;
7、推動物料庫及選型的優(yōu)化，不斷優(yōu)化公司內部物料資源池;
8、視情況協(xié)助其它臨時性的采購相關事務。
任職要求:
1、五年以上制造工廠供應商開發(fā)和物料采購經(jīng)驗;
2、熟悉電子、線材、電子機構等物料的特點、供應商情況以及市場行情，能看懂相關技術資料，能獨立開展調研和分析工作;
3、熟悉供應商開發(fā)管理流程、采購流程、采購招投標程序等;
4、具備優(yōu)秀的供應商開發(fā)與管理能力，商務談判與溝通能力;
5、能熟練使用各類辦公軟件及erp系統(tǒng)等;
6、善于發(fā)現(xiàn)并解決問題，具備出色的邏輯思維能力、協(xié)調溝通能力、數(shù)據(jù)統(tǒng)計分析能力、學習能力;
7、高度的行為準則和商業(yè)道德，作風嚴謹細致，踏實，高度責任感，積極主動，具有團隊合作精神和承受工作壓力的能力;
優(yōu)先錄用:
1、五年以上的國內外知名大型制造型企業(yè)相關工作經(jīng)驗;
2、良好的英語讀寫能力。
第6篇 供應商采購主管崗位職責
采購供應商管理主管 珠海市香洲正方控股有限公司 珠海正方公共資源運營有限公司,正方房地產,珠海正方公共資源運營有限公司 崗位職責:
1:制定完善供應商管理體系,開發(fā)、準入、考評、培訓制度等;
2:根據(jù)公司經(jīng)營計劃,制定供應商年度開發(fā)計劃并跟蹤實施;
3:分析市場行業(yè)數(shù)據(jù),結合公司發(fā)展規(guī)劃,競爭對手分析等,做好供應商信息的收集整理工作;
4:根據(jù)公司發(fā)展需求,制定供應商內部各類培訓計劃;
5:效率提升要求:產品供應周期效率提升與組織內部改善;
任職要求:
1:有豐富的采購管理和供應商管理經(jīng)驗,有較好的市場敏銳度,了解行業(yè)趨勢;
2:有供應鏈模塊工作經(jīng)驗三年以上,有市政行業(yè)經(jīng)驗者優(yōu)先;
3:有招商項目實施經(jīng)驗;
4:熟練操作office辦公軟件等.
第7篇 采購供應商開發(fā)專員崗位職責
采購專員/供應商開發(fā)(電子商務) 鼎信網(wǎng)絡 山東鼎信網(wǎng)絡科技有限公司,decent鼎信,鼎信網(wǎng)絡,鼎信 崗位職責:
1、通過網(wǎng)絡渠道采購新產品。
2、與供貨商議價、談判及協(xié)商。
3、開拓產品范圍及采購渠道。
4、維護供貨商關系,不斷爭取資源,促進公司利益最大化。
5、配合其他部門完成對產品的優(yōu)化和管理。
任職要求:
1、?？埔陨蠈W歷,1年以上產品采購及搜集經(jīng)驗。
2、熟練運用網(wǎng)上操作,對互聯(lián)網(wǎng)開發(fā)有一定了解。
3、具備良好的職業(yè)操守,具有一定的談判技巧和溝通能力。
4、對市場動向較為敏感,市場洞察力較強,思維靈活且有邏輯性。
5、能承受一定的工作壓力,執(zhí)行力強。
6、對電子商務采購流程和供貨渠道熟悉者可優(yōu)先考慮。
鼎信工作保障:
【靠譜工作:五險一金、豐厚年終獎、餐補住宿補貼等】
【快樂生活:年會旅游、活動聚會、生日禮物、節(jié)日禮包等】
【關注健康:年度體檢、營養(yǎng)午餐、拓展運動等】
第8篇 采購供應商管理崗位職責任職要求
采購供應商管理崗位職責
采購供應商管理總監(jiān)/經(jīng)理 天成 上海天成航空座椅有限公司，上海天成 崗位描述:
1.承擔集團各事業(yè)部某模塊采購的日常工作推進;
2.根據(jù)公司制定的采購制度，處理公司的采購需求，協(xié)調采購流程，確保采購結果的公平、公正、使得公司的經(jīng)理利益得到最有效保障;
3.負責公司采購的管理工作;
4.負責供應商開發(fā)及管理;
5.負責采購文檔管理。
6.部門計劃的制定，部門人員的管理。
任職資格:
1.大專以上學歷;
2.8年以上企業(yè)采購相關工作經(jīng)驗，熟悉采購流程和采購相關管理體系;
3.具備良好談判能力和溝通協(xié)調能力
4、汽車座椅行業(yè)經(jīng)驗的優(yōu)先
采購供應商管理崗位
第9篇 供應商開發(fā)采購工程師崗位職責
供應商開發(fā)/高級采購專員/資深采購工程師 聯(lián)泰科技 上海聯(lián)泰科技股份有限公司,聯(lián)泰科技,聯(lián)泰 為新產品項目尋找、開發(fā),鑒定供應商
發(fā)展新供應商,負責參與議價、采購條款和技術要求的談判
對供應商進行資質分析,包括價格比對、質量比對、信用分析、交貨及生產能力分析,向上級作出書面評估報告,并提出建議措施
負責供應商有關標準交期的縮短、原材料和零件備庫計劃的談判
負責供應商有關標準交期的縮短、原材料和零件備庫計劃的談判
履行采購合同,與供方進行工作協(xié)調,滿足公司在生產,質量,價格,交期和服務等方面的要求
負責公司年度cost down計劃的實施和達成
建立并維護與供應商之間的良好合作關系
按照生產要求,負責外加工的聯(lián)系并處理外生產過程中出現(xiàn)的相關問題
任職要求:
1.大專及以上學歷,機械相關專業(yè),具有3年以上大型制造業(yè)采購工作經(jīng)驗;
2.結構件類機加工件、鈑金件以及五金件件等物料采購經(jīng)驗豐富,供應商渠道資源豐富,市場行情敏感,降本和價格管控有豐富經(jīng)驗,豐富采購管理經(jīng)驗;
3.思路清晰,做事高效,結果導向,溝通談判能力、環(huán)境適應力、抗壓能力強。
4.能適應出差
5.有oem/odm經(jīng)驗者優(yōu)先
第10篇 采購供應商開發(fā)崗位職責任職要求
采購供應商開發(fā)崗位職責
戰(zhàn)略采購供應商開發(fā)經(jīng)理鋁礬土冶煉原燃料 戰(zhàn)略采購供應商開發(fā)經(jīng)理鋁礬土冶煉原燃料
主要負責:
向中國區(qū)采購總監(jiān)匯報。
負責鋁礬土等冶煉原料、煤炭重油燃料、其它金屬氧化物配料及替代原燃料等的戰(zhàn)略性采購和供應商開發(fā)。
通過需求的分析優(yōu)化、供應商的調查分析評估、采購戰(zhàn)略的制定落實、供應商談判與合同簽署，以及供應商管理等步驟，提升采購工作效率，在滿足生產物資需求的同時不斷降低采購總成本。
協(xié)調多家下屬工廠和多條生產線的原燃料供應，與各廠廠長及采購團隊密切溝通，實施集團公司采購政策和程序監(jiān)控。
開展內部抽查和分析，預防不合規(guī)的采購行為并采取糾正措施，特別是及時發(fā)現(xiàn)和終止有潛在風險的合同或交易。
確保下屬工廠和原燃料供應商執(zhí)行公司的安全政策和程序，建立安全文化，提高安全業(yè)績，確保工廠采購部和供應商無安全事故發(fā)生。
通過采購開發(fā)活動，達成預算和節(jié)約成本，為公司實現(xiàn)業(yè)務戰(zhàn)略做出貢獻。
根據(jù)工廠sop，建立、貫徹和評估年度采購計劃pap(采購開發(fā)行動)，滿足目標以及業(yè)務計劃要求。
積極與工藝技術團隊溝通，通過原燃料功能性分析，優(yōu)化原燃料的技術規(guī)格要求，以平衡技術性能和價格，避免質量或數(shù)量偏離技術規(guī)格要求，減少緊急采購行為，以降低總成本。
收集和關注關鍵原燃料的市場走勢，包括對上下游產品的影響，及時采取行動，利用市場的積極變化，減少其負面風險。
優(yōu)化競標流程，以選擇數(shù)量、質量、價格、交貨、付款、售后等滿足條件的可靠供應商。
理想人選:
熟悉鋁礬土等冶煉原燃料價格走勢，信息收集整理與分析能力強，商業(yè)意識和戰(zhàn)略敏銳度。
大學采礦工程本科畢業(yè)，身體素質較好，需赴全國各地偏遠礦山頻繁出差考察。
年齡32至48歲，10年以上工作經(jīng)驗包括至少5年化工或冶煉企業(yè)基礎生產原料采購經(jīng)驗。
有供應商評價、選擇、談判和供應商管理能力，熟悉鋁礬土供應商為佳。
書面英語滿足工作總結匯報需要，口語不要求，能熟練應用辦公和erp軟件。
職位發(fā)布在:北京、天津、河北。 戰(zhàn)略采購供應商開發(fā)經(jīng)理鋁礬土冶煉原燃料
主要負責:
向中國區(qū)采購總監(jiān)匯報。
負責鋁礬土等冶煉原料、煤炭重油燃料、其它金屬氧化物配料及替代原燃料等的戰(zhàn)略性采購和供應商開發(fā)。
通過需求的分析優(yōu)化、供應商的調查分析評估、采購戰(zhàn)略的制定落實、供應商談判與合同簽署，以及供應商管理等步驟，提升采購工作效率，在滿足生產物資需求的同時不斷降低采購總成本。
協(xié)調多家下屬工廠和多條生產線的原燃料供應，與各廠廠長及采購團隊密切溝通，實施集團公司采購政策和程序監(jiān)控。
開展內部抽查和分析，預防不合規(guī)的采購行為并采取糾正措施，特別是及時發(fā)現(xiàn)和終止有潛在風險的合同或交易。
確保下屬工廠和原燃料供應商執(zhí)行公司的安全政策和程序，建立安全文化，提高安全業(yè)績，確保工廠采購部和供應商無安全事故發(fā)生。
通過采購開發(fā)活動，達成預算和節(jié)約成本，為公司實現(xiàn)業(yè)務戰(zhàn)略做出貢獻。
根據(jù)工廠sop，建立、貫徹和評估年度采購計劃pap(采購開發(fā)行動)，滿足目標以及業(yè)務計劃要求。
積極與工藝技術團隊溝通，通過原燃料功能性分析，優(yōu)化原燃料的技術規(guī)格要求，以平衡技術性能和價格，避免質量或數(shù)量偏離技術規(guī)格要求，減少緊急采購行為，以降低總成本。
收集和關注關鍵原燃料的市場走勢，包括對上下游產品的影響，及時采取行動，利用市場的積極變化，減少其負面風險。
優(yōu)化競標流程，以選擇數(shù)量、質量、價格、交貨、付款、售后等滿足條件的可靠供應商。
理想人選:
熟悉鋁礬土等冶煉原燃料價格走勢，信息收集整理與分析能力強，商業(yè)意識和戰(zhàn)略敏銳度。
大學采礦工程本科畢業(yè)，身體素質較好，需赴全國各地偏遠礦山頻繁出差考察。
年齡32至48歲，10年以上工作經(jīng)驗包括至少5年化工或冶煉企業(yè)基礎生產原料采購經(jīng)驗。
有供應商評價、選擇、談判和供應商管理能力，熟悉鋁礬土供應商為佳。
書面英語滿足工作總結匯報需要，口語不要求，能熟練應用辦公和erp軟件。
職位發(fā)布在:北京、天津、河北。
采購供應商開發(fā)崗位
第11篇 供應商采購員崗位職責任職要求
供應商采購員崗位職責
采購員(供應商開發(fā)) 廈門歐貝傳動科技股份有限公司 廈門歐貝傳動科技股份有限公司，歐貝傳動 【任職要求】
1.大專以上學歷，有兩年以上機械行業(yè)供應商開發(fā)管理經(jīng)驗;
2.能看懂圖紙及理解生產加工工藝;
3.具備較強的采購成本、品質、交期、風險把控意識;
4.有較強的抗壓能力和學習能力;
5.良好的職業(yè)素養(yǎng)及職業(yè)形象，工作細致認真，吃苦耐勞，有上進心;
6.能適應出差。
【崗位職責】
1、負責供應商的開發(fā)管理，對供應鏈成本、質量、賬期、風險等進行把控;
2、負責訂單交期的追蹤，異常的處理;
3、完成上級領導交辦的采購相關工作任務。
【公司福利】
_ 標準作息，工作生活兩不誤 (上市公司標準的5天7.5小時工作作息安排，我們注重的是工作效率而并非你拖延所浪費的時間;)
_ 五險一金，解決你的后顧之憂 (養(yǎng)老、醫(yī)療、工傷、失業(yè)、生育、住房公積金，該有的都少不了)
_ 勞逸結合，體驗不一樣的溫馨辦公(咖啡、水果、茶點應有盡有)
_ 開心工作，快樂生活(法定節(jié)假日全休，員工享受帶薪年休假、婚假、產假、陪產假等等，大小節(jié)日福利，不定期團建活動)
_ 關心你的工作，更關心你的健康(豐富的業(yè)余活動，周四運動日、尾牙博餅、 年度旅游等;)
_ 在乎你的現(xiàn)在，更在乎你的未來(良好的培訓體系，新員工入職、產品知識、專業(yè)技能等相關培訓，更好的提升你的整體能力和發(fā)展水平)
_ 你的未來不是夢(廣闊的晉升空間，公平、公正、公開的晉升機制)
_ 你的能力決定你的收入(公司將會根據(jù)個人能力不定期調薪)
更多福利還在不斷更新中...
供應商采購員崗位
第12篇 采購供應商崗位職責
供應商開發(fā)采購經(jīng)理 職位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作內容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任職要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
職位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作內容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任職要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
第13篇 供應商采購員崗位職責
采購員(供應商開發(fā)) 安徽省錦瑞汽車部件有限公司 安徽省錦瑞汽車部件有限公司,錦瑞 崗位職責:
1、廣泛收集新產品、新供應商的資料信息;
2、開發(fā)新的符合公司要求的新供應商;
3、能夠獨立開發(fā)產品供應商,安排打樣、詢價、試產、以及后續(xù)質量跟蹤等整個工作流程;
4、負責組織新供應商質量認證及供應商的年度審核計劃和日常管理。
任職要求:
1、大專以上學歷,機械工程等相關專業(yè),兩年以上工業(yè)企業(yè)采購員工作經(jīng)驗;
2、具有壓縮機相關采購工作經(jīng)驗優(yōu)先;
3、熟悉iso s16949質量管理體系者優(yōu)先;
4、具有良好的談判技巧和溝通能力。
第14篇 供應商采購崗位職責
采購-供應商管理 美團點評 北京三快在線科技有限公司,三快在線,大眾點評,美團,美團點評,三快在線 工作職責:
工作職責:
1 根據(jù)采購策略,建立高效、可靠的供應商開發(fā)和管理體系;
2 負責供應商資源的規(guī)劃及管理工作,對供應商進行開發(fā)、整合、準入、考察、評審、評級、評分、淘汰等管理工作;
3 策劃并建立合格供應商量化評價方法,根據(jù)供應商資源規(guī)劃和新供應商資源開發(fā)進度,組織對供應商評審工作;
4 策劃并建立供應商績效管理體系,定期統(tǒng)計和報告供應商績效;
5 參與建立并優(yōu)化供應商管理策略及流程的制定、實施與宣貫;
6 供應商庫及價格庫的日常維護及管理;
7 上級安排的其他工作。
任職要求:
1本科以上學歷,3年以上供應商管理、采購等職位工作經(jīng)驗;
2 熟悉采購業(yè)務流程,對供應商管理體系有較強的理解和認識;
3 有很強的采購風險預判能力和勇于擔當?shù)呢熑涡?能在快速發(fā)展的企業(yè)中承受較強的工作壓力;
4 具備較強的協(xié)調能力和管理能力,較強的系統(tǒng)思維能力;
5 注重團隊建設和精神。
第15篇 供應商采購主管崗位職責任職要求
供應商采購主管崗位職責
崗位職責:
1、根據(jù)商品規(guī)劃，將產品外發(fā)生產，通過對供應商的開發(fā)、維護、改善等工作達成外發(fā)產品的品質、交期等工作目標;
2、開發(fā)維護供應商關系，協(xié)商有競爭力的價格及合作方式;
3、采購合同條款談判以及簽訂，包括價格、交貨時間以及質量要求等;
4、根據(jù)品牌對產品的要求，在產前產中使供應商清楚的了解品牌方對工藝、品質、材料等方面的具體標準，并在交期內達成交貨目標;
5、確保訂單生產順利進行，解決產品在生產過程中產生的問題并及時予以解決;
6、建立供應商梯隊，與優(yōu)質供應商達成戰(zhàn)略合作伙伴關系;
7、與品質部門配合對供應商進行改善提升，定期提交并執(zhí)行改善行動。
崗位要求:
1、大專以上學歷，5年以上箱包或紡織行業(yè)供應商開發(fā)經(jīng)驗;
2、熟悉各種包袋原材料(pu/尼龍/帆布等)及其成本，熟悉包袋制作生產工藝;
3、熟悉采購流程，熟悉供應商評估、考核，以及相關質量體系標準基礎知識;
4、溝通能力強，自主獨立，有良好的時間管理意識，學習能力強，認真細心，考慮問題全面周到;
5、認真負責，有較好的抗壓能力，和跨部門溝通能力。
供應商采購主管崗位
第16篇 采購供應商開發(fā)崗位職責
供應商開發(fā)采購經(jīng)理 職位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作內容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任職要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
職位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作內容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任職要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
