2023年供應(yīng)商開發(fā)采購(gòu)崗位職責(zé)6篇

2023年供應(yīng)商開發(fā)采購(gòu)崗位職責(zé)6篇

書目

第1篇供應(yīng)商開發(fā)選購(gòu) 工程師崗位職責(zé)

第2篇選購(gòu) 供應(yīng)商開發(fā)崗位職責(zé)

第3篇選購(gòu) 供應(yīng)商開發(fā)經(jīng)理崗位職責(zé)

第4篇選購(gòu) 供應(yīng)商開發(fā)崗位職責(zé)任職要求

第5篇供應(yīng)商開發(fā)選購(gòu) 工程師崗位職責(zé)任職要求

第6篇選購(gòu) 供應(yīng)商開發(fā)專員崗位職責(zé)

選購(gòu) 供應(yīng)商開發(fā)崗位職責(zé)

供應(yīng)商開發(fā)選購(gòu) 經(jīng)理職位描述:

1.overallmanagementanddevelopmentoflocaldirectsourcingteam,purchasingteamenhancementofsourcingfunction,policymakingfullycompliant,talenteducationandtraining,ensuredirectsourcingfunctionworkingproperlyandefficiently.

2.responsibleforevaluatingallmaterials,withanemphasisonbotanicals,todeterminethebeststrategytobuy:e.g.directfromfarmers,coopsorlargevolumetraders,whilemaintainingfulltracebility.thegoalistolowertherawmaterialcostsforchangshawhereverpossible.

3.responsibleforsourcing,substitutionofrawmaterialsandpackagingmaterialsforexistingproducts,ensureconsistentandpersistentproduction.

4.vendor,supplierandstrategicpartneraudit,selection,developmentandmanagement.ensurethesustainabilityandreliabilityofsupply.

5.contracttermsandagreementnegotiationwithselectedsupplierstoensurebenefitofcompanyandavoidpotentialrisks.

6.setupgoalsofcostsavingthroughlocalizationandsubstitution,andimplementthecostsavingplantomakeprofittothecompany.

工作內(nèi)容:

1.collaborationwithnewproductsdepartment,quality,planningdepartmentstoensurethetargetmaterialssatisfactory

2.providemarketing,internalcustomerswithdirection,visionofpotentialorsubstituteproductsofgoodquality,includingraw,packaging.

3.developandmaintainlong-term,strategiccooperationpartnershipwithvendors;negotiatecontracttermswithvendorsinthedriveofbestcostsaving.

4.ensurealltherawmaterialssuppliedbynewsuppliersshouldbeauditedandapprovedbytheqadepartment.coordinatewithqatoperformsupplieraudit.

5.setupselectionandauditsystemforvendors,proposeimprovementsuggestiontodisqualifiedvendorsintimeorchangeunqualifiedvendors.

7.maintainvendormasterlist,itemsmasterlistinoraclesystem,keeptheseparameteraccurate

8.responsibleforsupportsoxauditandinternalauditandhavenomainissuesregardingsourcingside.

9.responsibleforpurchasingallthedirectmaterialsandindirectmaterials(expensematerialsandequipment).managepurchasingactivitytoensureon-timedeliveryforallmaterials,arrangepaymentproperly.makesurethedeliveryfromvendorincompliancewiththepo/contractrequirements.

任職要求:

1.universityorabovedegreeandmajorinfoodandpharmaceuticalispreferred.

2.atleast7years’relevantworkingexperienceforpurchasingbotanicalstoproduceextractsandpowders,workinginafoodorapharmaceuticalcompanyispreferred.

3.2yearsmanagementexperienceatleast

4.familiarwithmrp&msofficexxxx年,haveoraclesystemknowledgeisaplus.

5.goodenglishinoral,reading&writing

6.abilitytoworkwellwithlittlesupervision.

7.goodcommunicationwithotherdepartments.

8.abilitytosolvepracticalproblemsandcarryoutresponsibilitiesundergeneralsupervision.

職位描述:

1.overallmanagementanddevelopmentoflocaldirectsourcingteam,purchasingteamenhancementofsourcingfunction,policymakingfullycompliant,talenteducationandtraining,ensuredirectsourcingfunctionworkingproperlyandefficiently.

2.responsibleforevaluatingallmaterials,withanemphasisonbotanicals,todeterminethebeststrategytobuy:e.g.directfromfarmers,coopsorlargevolumetraders,whilemaintainingfulltracebility.thegoalistolowertherawmaterialcostsforchangshawhereverpossible.

3.responsibleforsourcing,substitutionofrawmaterialsandpackagingmaterialsforexistingproducts,ensureconsistentandpersistentproduction.

4.vendor,supplierandstrategicpartneraudit,selection,developmentandmanagement.ensurethesustainabilityandreliabilityofsupply.

5.contracttermsandagreementnegotiationwithselectedsupplierstoensurebenefitofcompanyandavoidpotentialrisks.

6.setupgoalsofcostsavingthroughlocalizationandsubstitution,andimplementthecostsavingplantomakeprofittothecompany.

工作內(nèi)容:

1.collaborationwithnewproductsdepartment,quality,planningdepartmentstoensurethetargetmaterialssatisfactory

2.providemarketing,internalcustomerswithdirection,visionofpotentialorsubstituteproductsofgoodquality,includingraw,packaging.

3.developandmaintainlong-term,strategiccooperationpartnershipwithvendors;negotiatecontracttermswithvendorsinthedriveofbestcostsaving.

4.ensurealltherawmaterialssuppliedbynewsuppliersshouldbeauditedandapprovedbytheqadepartment.coordinatewithqatoperformsupplieraudit.

5.setupselectionandauditsystemforvendors,proposeimprovementsuggestiontodisqualifiedvendorsintimeorchangeunqualifiedvendors.

7.maintainvendormasterlist,itemsmasterlistinoraclesystem,keeptheseparameteraccurate

8.responsibleforsupportsoxauditandinternalauditandhavenomainissuesregardingsourcingside.

9.responsibleforpurchasingallthedirectmaterialsandindirectmaterials(expensematerialsandequipment).managepurchasingactivitytoensureon-timedeliveryforallmaterials,arrangepaymentproperly.makesurethedeliveryfromvendorincompliancewiththepo/contractrequirements.

任職要求:

1.universityorabovedegreeandmajorinfoodandpharmaceuticalispreferred.

2.atleast7years’relevantworkingexperienceforpurchasingbotanicalstoproduceextractsandpowders,workinginafoodorapharmaceuticalcompanyispreferred.

3.2yearsmanagementexperienceatleast

4.familiarwithmrp&msofficexxxx年,haveoraclesystemknowledgeisaplus.

5.goodenglishinoral,reading&writing

6.abilitytoworkwellwithlittlesupervision.

7.goodcommunicationwithotherdepartments.

8.abilitytosolvepracticalproblemsandcarryoutresponsibilitiesundergeneralsupervision.

供應(yīng)商開發(fā)選購(gòu) 工程師崗位職責(zé)

供應(yīng)商開發(fā)/高級(jí)選購(gòu) 專員/資深選購(gòu) 工程師聯(lián)泰科技上海聯(lián)泰科技股份有限公司,聯(lián)泰科技,聯(lián)泰為新產(chǎn)品項(xiàng)目找尋、開發(fā),鑒定供應(yīng)商

發(fā)展新供應(yīng)商,負(fù)責(zé)參加議價(jià)、選購(gòu) 條款和技術(shù)要求的談判

對(duì)供應(yīng)商進(jìn)行資質(zhì)分析,包括價(jià)格比對(duì)、質(zhì)量比對(duì)、信用分析、交貨及生產(chǎn)實(shí)力分析,向上級(jí)作出書面評(píng)估報(bào)告,并提出建議措施

負(fù)責(zé)供應(yīng)商有關(guān)標(biāo)準(zhǔn)交期的縮短、原材料和零件備庫(kù)安排的談判

負(fù)責(zé)供應(yīng)商有關(guān)標(biāo)準(zhǔn)交期的縮短、原材料和零件備庫(kù)安排的談判

履行選購(gòu) 合同,與供方進(jìn)行工作協(xié)調(diào),滿意公司在生產(chǎn),質(zhì)量,價(jià)格,交期和服務(wù)等方面的要求

負(fù)責(zé)公司年度costdown安排的實(shí)施和達(dá)成

建立并維護(hù)與供應(yīng)商之間的良好合作關(guān)系

根據(jù)生產(chǎn)要求,負(fù)責(zé)外加工的聯(lián)系并處理外生產(chǎn)過程中出現(xiàn)的相關(guān)問題

任職要求:

1.大專及以上學(xué)歷,機(jī)械相關(guān)專業(yè),具有3年以上大型制造業(yè)選購(gòu) 工作閱歷;

2.結(jié)構(gòu)件類機(jī)加工件、鈑金件以及五金件件等物料選購(gòu) 閱歷豐富,供應(yīng)商渠道資源豐富,市場(chǎng)行情敏感,降本和價(jià)格管控有豐富閱歷,豐富選購(gòu) 管理閱歷;

3.思路清楚,做事高效,結(jié)果導(dǎo)向,溝通談判實(shí)力、環(huán)境適應(yīng)力、抗壓實(shí)力強(qiáng)。

4.能適應(yīng)出差

5.有oem/odm閱歷者優(yōu)先

選購(gòu) 供應(yīng)商開發(fā)專員崗位職責(zé)

選購(gòu) 專員/供應(yīng)商開發(fā)(電子商務(wù))鼎信網(wǎng)絡(luò)山東鼎信網(wǎng)絡(luò)科技有限公司,decent鼎信,鼎信網(wǎng)絡(luò),鼎信崗位職責(zé):

1、通過網(wǎng)絡(luò)渠道選購(gòu) 新產(chǎn)品。

2、與供貨協(xié)商價(jià)、談判及協(xié)商。

3、開拓產(chǎn)品范圍及選購(gòu) 渠道。

4、維護(hù)供貨商關(guān)系,不斷爭(zhēng)取資源,促進(jìn)公司利益最大化。

5、協(xié)作其他部門完成對(duì)產(chǎn)品的優(yōu)化和管理。

任職要求:

1、?？埔陨蠈W(xué)歷,1年以上產(chǎn)品選購(gòu) 及搜集閱歷。

2、嫻熟運(yùn)用網(wǎng)上操作,對(duì)互聯(lián)網(wǎng)開發(fā)有肯定了解。

3、具備良好的職業(yè)操守,具有肯定的談判技巧和溝通實(shí)力。

4、對(duì)市場(chǎng)動(dòng)向較為敏感,市場(chǎng)洞察力較強(qiáng),思維敏捷且有邏輯性。

5、能承受肯定的工作壓力,執(zhí)行力強(qiáng)。

6、對(duì)電子商務(wù)選購(gòu) 流程和供貨渠道熟識(shí)者可優(yōu)先考慮。

鼎信工作保障:

選購(gòu) 供應(yīng)商開發(fā)經(jīng)理崗位職責(zé)

供應(yīng)商開發(fā)選購(gòu) 經(jīng)理職位描述:

1.overallmanagementanddevelopmentoflocaldirectsourcingteam,purchasingteamenhancementofsourcingfunction,policymakingfullycompliant,talenteducationandtraining,ensuredirectsourcingfunctionworkingproperlyandefficiently.

2.responsibleforevaluatingallmaterials,withanemphasisonbotanicals,todeterminethebeststrategytobuy:e.g.directfromfarmers,coopsorlargevolumetraders,whilemaintainingfulltracebility.thegoalistolowertherawmaterialcostsforchangshawhereverpossible.

3.responsibleforsourcing,substitutionofrawmaterialsandpackagingmaterialsforexistingproducts,ensureconsistentandpersistentproduction.

4.vendor,supplierandstrategicpartneraudit,selection,developmentandmanagement.ensurethesustainabilityandreliabilityofsupply.

5.contracttermsandagreementnegotiationwithselectedsupplierstoensurebenefitofcompanyandavoidpotentialrisks.

6.setupgoalsofcostsavingthroughlocalizationandsubstitution,andimplementthecostsavingplantomakeprofittothecompany.

工作內(nèi)容:

1.collaborationwithnewproductsdepartment,quality,planningdepartmentstoensurethetargetmaterialssatisfactory

2.providemarketing,internalcustomerswithdirection,visionofpotentialorsubstituteproductsofgoodquality,includingraw,packaging.

3.developandmaintainlong-term,strategiccooperationpartnershipwithvendors;negotiatecontracttermswithvendorsinthedriveofbestcostsaving.

4.ensurealltherawmaterialssuppliedbynewsuppliersshouldbeauditedandapprovedbytheqadepartment.coordinatewithqatoperformsupplieraudit.

5.setupselectionandauditsystemforvendors,proposeimprovementsuggestiontodisqualifiedvendorsintimeorchangeunqualifiedvendors.

7.maintainvendormasterlist,itemsmasterlistinoraclesystem,keeptheseparameteraccurate

8.responsibleforsupportsoxauditandinternalauditandhavenomainissuesregardingsourcingside.

9.responsibleforpurchasingallthedirectmaterialsandindirectmaterials(expensematerialsandequipment).managepurchasingactivitytoensureon-timedeliveryforallmaterials,arrangepaymentproperly.makesurethedeliveryfromvendorincompliancewiththepo/contractrequirements.

任職要求:

1.universityorabovedegreeandmajorinfoodandpharmaceuticalispreferred.

2.atleast7years’relevantworkingexperienceforpurchasingbotanicalstoproduceextractsandpowders,workinginafoodorapharmaceuticalcompanyispreferred.

3.2yearsmanagementexperienceatleast

4.familiarwithmrp&msofficexxxx年,haveoraclesystemknowledgeisaplus.

5.goodenglishinoral,reading&writing

6.abilitytoworkwellwithlittlesupervision.

7.goodcommunicationwithotherdepartments.

8.abilitytosolvepracticalproblemsandcarryoutresponsibilitiesundergeneralsupervision.

職位描述:

1.overallmanagementanddevelopmentoflocaldirectsourcingteam,purchasingteamenhancementofsourcingfunction,policymakingfullycompliant,talenteducationandtraining,ensuredirectsourcingfunctionworkingproperlyandefficiently.

2.responsibleforevaluatingallmaterials,withanemphasisonbotanicals,todeterminethebeststrategytobuy:e.g.directfromfarmers,coopsorlargevolumetraders,whilemaintainingfulltracebility.thegoalistolowertherawmaterialcostsforchangshawhereverpossible.

3.responsibleforsourcing,substitutionofrawmaterialsandpackagingmaterialsforexistingproducts,ensureconsistentandpersistentproduction.

4.vendor,supplierandstrategicpartneraudit,selection,developmentandmanagement.ensurethesustainabilityandreliabilityofsupply.

5.contracttermsandagreementnegotiationwithselectedsupplierstoensurebenefitofcompanyandavoidpotentialrisks.

6.setupgoalsofcostsavingthroughlocalizationandsubstitution,andimplementthecostsavingplantomakeprofittothecompany.

工作內(nèi)容:

1.collaborationwithnewproductsdepartment,quality,planningdepartmentstoensurethetargetmaterialssatisfactory

2.providemarketing,internalcustomerswithdirection,visionofpotentialorsubstituteproductsofgoodquality,includingraw,packaging.

3.developandmaintainlong-term,strategiccooperationpartnershipwithvendors;negotiatecontracttermswithvendorsinthedriveofbestcostsaving.

4.ensurealltherawmaterialssuppliedbynewsuppliersshouldbeauditedandapprovedbytheqadepartment.coordinatewithqatoperformsupplieraudit.

5.setupselectionandauditsystemforvendors,proposeimprovementsuggestiontodisqualifiedvendorsintimeorchangeunqualifiedvendors.

7.maintainvendormasterlist,itemsmasterlistinoraclesystem,keeptheseparameteraccurate

8.responsibleforsupportsoxauditandinternalauditandhavenomainissuesregardingsourcingside.

9.responsibleforpurchasingallthedirectmaterialsandindirectmaterials(expensematerialsandequipment).managepurchasingactivitytoensureon-timedeliveryforallmaterials,arrangepaymentproperly.makesurethedeliveryfromvendorincompliancewiththepo/contractrequirements.

任職要求:

1.universityorabovedegreeandmajorinfoodandpharmaceuticalispreferred.

2.atleast7years’relevantworkingexperienceforpurchasingbotanicalstoproduceextractsandpowders,workinginafoodorapharmaceuticalcompanyispreferred.

3.2yearsmanagementexperienceatleast

4.familiarwithmrp&msofficexxxx年,haveoraclesystemknowledgeisaplus.

5.goodenglishinoral,reading&writing

6.abilitytoworkwellwithlittlesupervision.

7.goodcommunicationwithotherdepartments.

8.abilitytosolvepracticalproblemsandcarryoutresponsibilitiesundergeneralsupervision.

選購(gòu) 供應(yīng)商開發(fā)崗位職責(zé)任職要求

選購(gòu) 供應(yīng)商開發(fā)崗位職責(zé)

戰(zhàn)略選購(gòu) 供應(yīng)商開發(fā)經(jīng)理鋁礬土冶煉原燃料戰(zhàn)略選購(gòu) 供應(yīng)商開發(fā)經(jīng)理鋁礬土冶煉原燃料

主要負(fù)責(zé):

向中國(guó)區(qū)選購(gòu) 總監(jiān)匯報(bào)。

負(fù)責(zé)鋁礬土等冶煉原料、煤炭重油燃料、其它金屬氧化物配料及替代原燃料等的戰(zhàn)略性選購(gòu) 和供應(yīng)商開發(fā)。

通過需求的分析優(yōu)化、供應(yīng)商的調(diào)查分析評(píng)估、選購(gòu) 戰(zhàn)略的制定落實(shí)、供應(yīng)商談判與合同簽署，以及供應(yīng)商管理等步驟，提升選購(gòu) 工作效率，在滿意生產(chǎn)物資需求的同時(shí)不斷降低選購(gòu) 總成本。

協(xié)調(diào)多家下屬工廠和多條生產(chǎn)線的原燃料供應(yīng)，與各廠廠長(zhǎng)及選購(gòu) 團(tuán)隊(duì)親密溝通，實(shí)施集團(tuán)公司選購(gòu) 政策和程序監(jiān)控。

開展內(nèi)部抽查和分析，預(yù)防不合規(guī)的選購(gòu) 行為并實(shí)行訂正措施，特殊是剛好發(fā)覺和終止有潛在風(fēng)險(xiǎn)的合同或交易。

確保下屬工廠和原燃料供應(yīng)商執(zhí)行公司的平安政策和程序，建立平安文化，提高平安業(yè)績(jī)，確保工廠選購(gòu) 部和供應(yīng)商無(wú)平安事故發(fā)生。

通過選購(gòu) 開發(fā)活動(dòng)，達(dá)成預(yù)算和節(jié)約成本，為公司實(shí)現(xiàn)業(yè)務(wù)戰(zhàn)略做出貢獻(xiàn)。

依據(jù)工廠sop，建立、貫徹和評(píng)估年度選購(gòu) 安排pap(選購(gòu) 開發(fā)行動(dòng))，滿意目標(biāo)以及業(yè)務(wù)安排要求。

主動(dòng)與工藝技術(shù)團(tuán)隊(duì)溝通，通過原燃料功能性分析，優(yōu)化原燃料的技術(shù)規(guī)格要求，以平衡技術(shù)性能和價(jià)格，避開質(zhì)量或數(shù)量偏離技術(shù)規(guī)格要求，削減緊急選購(gòu) 行為，以降低總成本。

收集和關(guān)注關(guān)鍵原燃料的市場(chǎng)走勢(shì)，包括對(duì)上下游產(chǎn)品的影響，剛好實(shí)行行動(dòng)，利用市場(chǎng)的主動(dòng)改變，削減其負(fù)面風(fēng)險(xiǎn)。

優(yōu)化競(jìng)標(biāo)流程，以選擇數(shù)量、質(zhì)量、價(jià)格、交貨、付款、售后等滿意條件的牢靠供應(yīng)商。

志向人選:

熟識(shí)鋁礬土等冶煉原燃料價(jià)格走勢(shì)，信息收集整理與分析實(shí)力強(qiáng)，商業(yè)意識(shí)和戰(zhàn)略敏銳度。

高校采礦工程本科畢業(yè)，身體素養(yǎng)較好，需赴全國(guó)各地偏遠(yuǎn)礦山頻繁出差考察。

年齡32至48歲，10年以上工作閱歷包括至少5年化工或冶煉企業(yè)基礎(chǔ)生產(chǎn)原料選購(gòu) 閱歷。

有供應(yīng)商評(píng)價(jià)、選擇、談判和供應(yīng)商管理實(shí)力，熟識(shí)鋁礬土供應(yīng)商為佳。

書面英語(yǔ)滿意工作總結(jié)匯報(bào)須要，口語(yǔ)不要求，能嫻熟應(yīng)用辦公和erp軟件。

職位發(fā)布在:北京、天津、河北。戰(zhàn)略選購(gòu) 供應(yīng)商開發(fā)經(jīng)理鋁礬土冶煉原燃料

主要負(fù)責(zé):

向中國(guó)區(qū)選購(gòu) 總監(jiān)匯報(bào)。

負(fù)責(zé)鋁礬土等冶煉原料、煤炭重油燃料、其它金屬氧化物配料及替代原燃料等的戰(zhàn)略性選購(gòu) 和供應(yīng)商開發(fā)。

通過需求的分析優(yōu)化、