1.Set up rules for stock level management. Analyze the stock on value and quantity.
設置庫存管理制度,從價值及數(shù)量分析庫存。
2.Implement purchasing procedure (sign contract, delivery confirm etc) depend the relative purchasing request.
根據(jù)相關采購申請,生產(chǎn)計劃需求,完成采購文件(合同簽署,交貨期確認等)。
3.Be responsible for sending documents to management team for approval by following procedure and policy strictly.
按照相關流程，負責將文件遞交給相關負責人進行審批。
4.Input purchasing order in MOVEXAccording to production planning or requirement.
在MOVEX 確定的采購項目中輸入采購訂單。
5.Follow the confirmed orders make sure the order will be on time delivery.
根據(jù)已核發(fā)的訂單,進行后續(xù)的跟蹤,已確保訂單的完成。
6.Confirm with vendors for lead-time Daily tracking of open orders to bring all materials required in schedule.
與供應商確認交貨期并跟蹤訂單的交貨時間, 保證準時交貨。
7.Check supplier’s invoice, make payment apply and ERP payment process.
核對供應商發(fā)票,負責請款,在系統(tǒng)中完成金額審核。
8.Be familiar with production procedure, quality equipments.
熟悉公司產(chǎn)品的生產(chǎn)流程,檢驗規(guī)范及相關物料需求。
9.Working with other departments such as quality, engineering, maintenance and plan to ensure that customer requirements are met.
與諸如質(zhì)量、工程，維修以及生產(chǎn)計劃等人員協(xié)作，確保滿足客戶需求。
10.filing PR, PO, quotation, vendors information and related contracts/ certificates.
負責采購需求單，采購訂單，報價單，供應商信息，合同和證書等文件的歸檔。
11.Assist supervisor for supplier management.
協(xié)助主管進行供應商管理工作。
12.Collect and update purchasing information.
采購數(shù)據(jù)的收集與更新。
13.Finish the task assigned by the management timely.
按時完成上級安排的其他工作。
1.Minimum college in economy or trade related discipline (Preferably a Diploma holder). Better has mechanical basic.2 years work experience and above.
經(jīng)濟與貿(mào)易專業(yè),有機械專業(yè)基礎優(yōu)先，大專及以上學歷,2年以上工作經(jīng)驗。
2.Good English level: Read, write, speak. Good communication and negotiate skills
良好的英語讀,寫,說能力,良好的溝通能力，談判技巧。
3.Good Office level, experience for ERP.
Office 操作熟練,有ERP操作經(jīng)驗者優(yōu)先。
設置庫存管理制度,從價值及數(shù)量分析庫存。
2.Implement purchasing procedure (sign contract, delivery confirm etc) depend the relative purchasing request.
根據(jù)相關采購申請,生產(chǎn)計劃需求,完成采購文件(合同簽署,交貨期確認等)。
3.Be responsible for sending documents to management team for approval by following procedure and policy strictly.
按照相關流程，負責將文件遞交給相關負責人進行審批。
4.Input purchasing order in MOVEXAccording to production planning or requirement.
在MOVEX 確定的采購項目中輸入采購訂單。
5.Follow the confirmed orders make sure the order will be on time delivery.
根據(jù)已核發(fā)的訂單,進行后續(xù)的跟蹤,已確保訂單的完成。
6.Confirm with vendors for lead-time Daily tracking of open orders to bring all materials required in schedule.
與供應商確認交貨期并跟蹤訂單的交貨時間, 保證準時交貨。
7.Check supplier’s invoice, make payment apply and ERP payment process.
核對供應商發(fā)票,負責請款,在系統(tǒng)中完成金額審核。
8.Be familiar with production procedure, quality equipments.
熟悉公司產(chǎn)品的生產(chǎn)流程,檢驗規(guī)范及相關物料需求。
9.Working with other departments such as quality, engineering, maintenance and plan to ensure that customer requirements are met.
與諸如質(zhì)量、工程，維修以及生產(chǎn)計劃等人員協(xié)作，確保滿足客戶需求。
10.filing PR, PO, quotation, vendors information and related contracts/ certificates.
負責采購需求單，采購訂單，報價單，供應商信息，合同和證書等文件的歸檔。
11.Assist supervisor for supplier management.
協(xié)助主管進行供應商管理工作。
12.Collect and update purchasing information.
采購數(shù)據(jù)的收集與更新。
13.Finish the task assigned by the management timely.
按時完成上級安排的其他工作。
1.Minimum college in economy or trade related discipline (Preferably a Diploma holder). Better has mechanical basic.2 years work experience and above.
經(jīng)濟與貿(mào)易專業(yè),有機械專業(yè)基礎優(yōu)先，大專及以上學歷,2年以上工作經(jīng)驗。
2.Good English level: Read, write, speak. Good communication and negotiate skills
良好的英語讀,寫,說能力,良好的溝通能力，談判技巧。
3.Good Office level, experience for ERP.
Office 操作熟練,有ERP操作經(jīng)驗者優(yōu)先。
職位類別： 采購專員/助理
舉報
perc工藝工程師職業(yè)大全：
- 公司規(guī)模：100 - 499人
- 公司性質(zhì)：外商獨資
- 所屬行業(yè)：零部件
- 所在地區(qū)：江蘇-無錫市
- 聯(lián)系人：吳小姐
- 手機：會員登錄后才可查看
- 郵箱：會員登錄后才可查看
- 郵政編碼：
工作地址
- 地址：江蘇無錫
