1.Set up rules for stock level management. Analyze the stock on value and quantity.
设置库存管理制度,从价值及数量分析库存。
2.Implement purchasing procedure (sign contract, delivery confirm etc) depend the relative purchasing request.
根据相关采购申请,生产计划需求,完成采购文件(合同签署,交货期确认等)。
3.Be responsible for sending documents to management team for approval by following procedure and policy strictly.
按照相关流程，负责将文件递交给相关负责人进行审批。
4.Input purchasing order in MOVEXAccording to production planning or requirement.
在MOVEX 确定的采购项目中输入采购订单。
5.Follow the confirmed orders make sure the order will be on time delivery.
根据已核发的订单,进行后续的跟踪,已确保订单的完成。
6.Confirm with vendors for lead-time Daily tracking of open orders to bring all materials required in schedule.
与供应商确认交货期并跟踪订单的交货时间, 保证准时交货。
7.Check supplier’s invoice, make payment apply and ERP payment process.
核对供应商发票,负责请款,在系统中完成金额审核。
8.Be familiar with production procedure, quality equipments.
熟悉公司产品的生产流程,检验规范及相关物料需求。
9.Working with other departments such as quality, engineering, maintenance and plan to ensure that customer requirements are met.
与诸如质量、工程，维修以及生产计划等人员协作，确保满足客户需求。
10.filing PR, PO, quotation, vendors information and related contracts/ certificates.
负责采购需求单，采购订单，报价单，供应商信息，合同和证书等文件的归档。
11.Assist supervisor for supplier management.
协助主管进行供应商管理工作。
12.Collect and update purchasing information.
采购数据的收集与更新。
13.Finish the task assigned by the management timely.
按时完成上级安排的其他工作。
1.Minimum college in economy or trade related discipline (Preferably a Diploma holder). Better has mechanical basic.2 years work experience and above.
经济与贸易专业,有机械专业基础优先，大专及以上学历,2年以上工作经验。
2.Good English level: Read, write, speak. Good communication and negotiate skills
良好的英语读,写,说能力,良好的沟通能力，谈判技巧。
3.Good Office level, experience for ERP.
Office 操作熟练,有ERP操作经验者优先。
设置库存管理制度,从价值及数量分析库存。
2.Implement purchasing procedure (sign contract, delivery confirm etc) depend the relative purchasing request.
根据相关采购申请,生产计划需求,完成采购文件(合同签署,交货期确认等)。
3.Be responsible for sending documents to management team for approval by following procedure and policy strictly.
按照相关流程，负责将文件递交给相关负责人进行审批。
4.Input purchasing order in MOVEXAccording to production planning or requirement.
在MOVEX 确定的采购项目中输入采购订单。
5.Follow the confirmed orders make sure the order will be on time delivery.
根据已核发的订单,进行后续的跟踪,已确保订单的完成。
6.Confirm with vendors for lead-time Daily tracking of open orders to bring all materials required in schedule.
与供应商确认交货期并跟踪订单的交货时间, 保证准时交货。
7.Check supplier’s invoice, make payment apply and ERP payment process.
核对供应商发票,负责请款,在系统中完成金额审核。
8.Be familiar with production procedure, quality equipments.
熟悉公司产品的生产流程,检验规范及相关物料需求。
9.Working with other departments such as quality, engineering, maintenance and plan to ensure that customer requirements are met.
与诸如质量、工程，维修以及生产计划等人员协作，确保满足客户需求。
10.filing PR, PO, quotation, vendors information and related contracts/ certificates.
负责采购需求单，采购订单，报价单，供应商信息，合同和证书等文件的归档。
11.Assist supervisor for supplier management.
协助主管进行供应商管理工作。
12.Collect and update purchasing information.
采购数据的收集与更新。
13.Finish the task assigned by the management timely.
按时完成上级安排的其他工作。
1.Minimum college in economy or trade related discipline (Preferably a Diploma holder). Better has mechanical basic.2 years work experience and above.
经济与贸易专业,有机械专业基础优先，大专及以上学历,2年以上工作经验。
2.Good English level: Read, write, speak. Good communication and negotiate skills
良好的英语读,写,说能力,良好的沟通能力，谈判技巧。
3.Good Office level, experience for ERP.
Office 操作熟练,有ERP操作经验者优先。
职位类别： 采购专员/助理
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perc工艺工程师职业大全：
- 公司规模：100 - 499人
- 公司性质：外商独资
- 所属行业：零部件
- 所在地区：江苏-无锡市
- 联系人：吴小姐
- 手机：会员登录后才可查看
- 邮箱：会员登录后才可查看
- 邮政编码：
工作地址
- 地址：江苏无锡
