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采購(gòu)員(NO:295043377)

高凡獵頭
10-20萬(wàn)

,嘉興 | 本科 | 3年以上

發(fā)布時(shí)間:2018-02-28

基本信息

匯報(bào)對(duì)象: 采購(gòu)經(jīng)理 下屬人數(shù): 0
所屬行業(yè): 服務(wù)·旅游·中介 所屬部門:
企業(yè)性質(zhì): 私營(yíng)/民營(yíng)企業(yè) 企業(yè)規(guī)模: 500-999人

職位描述

PURPOSE OF POSITION:

The scope of the role is to achieve the short-medium terms commercial goals given by the GCL, following strictly the guidelines received. He supports operatively the Quality (Supplier Quality Assurance) and the Logistic (Procurement) for achieving their functional kpi’s linked with the vendors (ppm, on time delivery, …).
該職位員工需嚴(yán)格按照指導(dǎo)方針,完成GCL設(shè)置的中短期商務(wù)目標(biāo)。且,采購(gòu)需要有效地對(duì)質(zhì)量(供應(yīng)商質(zhì)量保證)和供應(yīng)鏈(采購(gòu))部門進(jìn)行支持,以達(dá)成部門和供應(yīng)商相關(guān)的KPI指標(biāo)(PPM,及時(shí)送達(dá)率等)

RESPONSABILITIES:

The Buyer, in agreement with the GCL, has to implement any action in order to search new supplier, achieve the cost reduction target, assuring the Company Quality standards and following the procedures of the Company. Buyer supports operatively any action, project, initiative promoted for reducing the cost, increasing the quality, improving the on time delivery leveraging on the vendors.
采購(gòu),需要執(zhí)行一切動(dòng)作,以開(kāi)發(fā)新供應(yīng)商,達(dá)成成本降低,確保公司質(zhì)量標(biāo)準(zhǔn)和采購(gòu)程序。采購(gòu)需積極的采取一切可以采取的行為,項(xiàng)目,以達(dá)到降低成本,提高質(zhì)量和提高供應(yīng)商送貨準(zhǔn)時(shí)率。

ACTIVITIES:

The Main Activities are about operative negotiation of: price lists, contracts, COPQ recovery, on Time Delivery Improvement (if required by Logistic).
The other Activities are about the proper application of the Company rules (procedures, ethic code, …),vendors management; any support requested by the SQE’s for relevant topics; cost reduction project; purchasing Budget Management and related target.
該崗位的日常主要職責(zé)為有效談判,包括但不限于價(jià)格,合同,COPQ恢復(fù),供應(yīng)商的送貨及時(shí)率提升(如果供應(yīng)鏈要求)。
該崗位的其他日常職責(zé)包括公司規(guī)則的正確應(yīng)用(采購(gòu),倫理,……),供應(yīng)商管理,對(duì)供應(yīng)商質(zhì)量管理部門的支持,成本降低,采購(gòu)預(yù)算管理和其他相關(guān)目標(biāo)。


KPI (Key Performance Indicator):

The performance of the role is measured by the purchasing efficiency, the on time delivery of the sourced components, the related quality (ppm) and, more generally, by the satisfaction of the Internal Client.
此崗位的績(jī)效衡量包括:采購(gòu)有效性,供應(yīng)商零件的送達(dá)及時(shí)率,相關(guān)質(zhì)量(PPM),以及內(nèi)部客戶滿意Du。


SOFT SKILLS:

1. Networking & Communication – External;
渠道和溝通-外部
2. Networking & Communication – Internal;
渠道和溝通-內(nèi)部
3. Result Orientation (KPI and relative action plans knowledge);
結(jié)果導(dǎo)向(KPI,相關(guān)行為計(jì)劃)
4. Teamwork;
團(tuán)隊(duì)合作

HARD SKILLS:

1. Financial, Technical and Economical of Suppliers
有財(cái)務(wù)知識(shí),產(chǎn)品技術(shù)知識(shí),供應(yīng)商經(jīng)濟(jì)性知識(shí)
2. Legal Issues of Purchasing
采購(gòu)相關(guān)的法律知識(shí)
3. Purchasing Process Improvement - Costs Reduction
采購(gòu)流程改進(jìn)—成本節(jié)約
4. Quality System
質(zhì)量體系
5. SAP
SAP
6. Gearboxes
齒輪箱
7. Planetary Drives
行星驅(qū)動(dòng)
8. Wheel Drives
齒輪驅(qū)動(dòng)

MINIMAL REQUIRMENTS:

Job Experience in machinery industries for 3 years at least (multinational company is preferred) with bachelor or above background (engineering is preferred);
至少機(jī)械行業(yè)3年相關(guān)工作經(jīng)驗(yàn)(跨國(guó)企業(yè)經(jīng)驗(yàn)優(yōu)先),本科及以上學(xué)歷(工程類優(yōu)先)
Strong and deep product competence;
對(duì)產(chǎn)品有深刻的認(rèn)識(shí)
Project management experience is preferred;
有項(xiàng)目管理經(jīng)驗(yàn)優(yōu)先
Good command of English both in oral and written;
良好的英語(yǔ)聽(tīng)說(shuō)讀寫能力


請(qǐng)知:
1. 該崗位英語(yǔ)必須
2. 該崗位必須有齒輪和軸的采購(gòu)經(jīng)驗(yàn)
3. 預(yù)算:20萬(wàn)以內(nèi)年薪
4. 該崗位今年5-9月份之間會(huì)搬到嘉興平湖經(jīng)開(kāi)區(qū),故候選人需要能接受紹興和嘉興兩地工作的要求

崗位要求

學(xué)歷要求: 本科及以上 性別要求: 不限
語(yǔ)言要求: 英語(yǔ)、 專業(yè)要求: 不限
年齡要求: 27-0 工作年限: 3年以上

薪酬福利

職位年薪: 10-20萬(wàn) 薪資構(gòu)成: 基本薪資
年假福利: 國(guó)家標(biāo)準(zhǔn) 社保福利: 國(guó)家標(biāo)準(zhǔn)
通訊交通: 不確定    

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