崗位職責：
1. Lead to source new suppliers and new products to achieve cost , quality , service and business growth objectives per annual Business plan
尋找新的供應商和新產(chǎn)品達到費用、質(zhì)量、服務和企業(yè)每年經(jīng)營計劃的成長目標
2. Define and lead souring project to grow business in terms of cost competitiveness; introduce new products for business units
根據(jù)成本的可競爭性來定義并尋找項目來增加業(yè)務;
3. Participates in the supplier evaluation
參與供應商評估
4. Purchase price trend analysis
材料價格趨勢分析；
5. Supplier quotation review
供應商報價審核：審核分析售價和采購價，細分每一個報價的Cost Breakdown；
6. Prepare the P.O. according to the planning
根據(jù)計劃進行采購申請
7. Follows up the purchase order as well as communicates the material delivery situation with the supplier, it according to the delivery plan, and guaranteed the production carries on normally
跟進采購訂單以及與供應商溝通物料交付情況 ，其按計劃交貨，保證生產(chǎn)正常進行
8. The purchase order unusual situation follows up
采購訂單的異常情況跟進
任職要求
任職要求：
1. College degree or above,3 year or above related working experience.
大專 或以上學歷；3 年或以上相關工作經(jīng)驗；
2. Fluent in mandarin and English speaking
普通話流利，英語口語可以基本溝通
3. Skilled with computer, familiar with ERP
熟練電腦操作，熟悉ERP系統(tǒng)
4. Good team work spirit. With efficient execution ability, excellent communication and negotiation skills
良好的團隊精神，高效執(zhí)行力，的溝通與談判技巧
5.熟悉塑膠件、電子材料供應商開發(fā)或是相關采購經(jīng)驗的優(yōu)先
聯(lián)系我時，請說是在饒平招聘網(wǎng)上看到的，謝謝！