- 根据生产计划,负责日常订单的下达和跟踪
- 确保采购进度(包括LT、质量、数量、交货期),随时跟踪供应商供货情况
- 确保库存优化配置
- 协助处理各部门的采购需求
- 协助线上采购
- 按时与供应商进行采购对账,支持财务部付款
- 负责与供应商的谈判以获得有竞争力的价格
- 上级交办的其他任务
- 至少3年以上采购经验,熟悉SAP系统尤佳 At least 3 years’ purchasing experience, familiar with SAP system is perfect.
- 良好的英语书面和口头沟通能力
- 高度的责任心和团队合作意识
- 节约成本意识
Responsible for daily order release and tracking basing on the production plan.
Ensure the purchase progress( including LT, quality, quantity, and delivery date), track the supply performance of vendors at any time.
Ensure optimized stock level.
Support to deal with the purchase demand from all departments.
Support online purchase.
Implement purchasing reconciliation with vendors on schedule, and support Finance Dept. in payment.
Responsible for the negotiation with vendors to have the competitive price.
Other work assigned by manager
任职资格:
Excellent written and verbal communication skills in English.
High sense of responsibility and strong sense of teamwork spirit.
Cost-saving sense.
职能类别: 采购员
联系方式
上班地址:上海市青浦区北盈路399号
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