滾動(dòng)信息：采購(gòu)員
[1063402]
發(fā)布：[2025-06-09]
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職位信息 |
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| 職位名稱(chēng)： | 采購(gòu)員 | 月薪水平： | 5000-5500 |
| 工作性質(zhì)： | 全職 | 職位類(lèi)別： | 采購(gòu)/物流類(lèi):采購(gòu)員 |
| 工作地區(qū)： | 太倉(cāng)市 | 作息制度： | 雙休 |
| 食宿情況： | 招聘人數(shù)： | 1人（當(dāng)前應(yīng)聘55人） | |
| 福利待遇： | |||
| 工作描述： |
崗位職責(zé) 1. Communicate and coordinate with suppliers on daily matters. 溝通協(xié)調(diào)處理與供應(yīng)商日常事宜 2. According to the purchase plan requirements, supplier time, production capacity and other information, distribute orders and carry out relevant system operations effectively. 根據(jù)采購(gòu)計(jì)劃需求及供應(yīng)商時(shí)間、生產(chǎn)能力等信息，有效進(jìn)行訂單分配，并進(jìn)行相關(guān)系統(tǒng)操作 3. Keep close communication with suppliers, tracked the procurement progress, follow up the delivery date timely, complete the procurement tasks on time, and keep smooth communication with relevant personnel. 與供應(yīng)商保持緊密溝通，跟蹤采購(gòu)進(jìn)度，及時(shí)跟進(jìn)交期，按時(shí)完成采購(gòu)任務(wù)，并與相關(guān)人員保持信息溝通暢通 4. Pay close attention to the supplier, know the status of purchase order implementation, know the information of supplier's material, production scheduling, production schedule and so on. 密切關(guān)注跟蹤供應(yīng)商，了解采購(gòu)訂單實(shí)施進(jìn)度狀態(tài)，了解供應(yīng)商材料，排產(chǎn)，投產(chǎn)進(jìn)度情況 5. Take full responsibility for the whole process of product tracking and delivery date, to ensure that there is no shortage of products for sale and reasonable overstock of products. 對(duì)自己所跟蹤的產(chǎn)品全過(guò)程以及交期負(fù)有全責(zé)，確保銷(xiāo)售不缺貨，商品積壓合理 6. Deal with matters related with return of defective materials from suppliers and give reasonable suggestions. 處理供應(yīng)商不良物料退貨相關(guān)事宜，并給出合理化建議 7. Be clear about the demand quantity and require date of the products, focus on the arrival of the products in short supply. 清晰明了自己所負(fù)責(zé)的產(chǎn)品近期的需求數(shù)量及需求日期，重點(diǎn)跟催缺貨產(chǎn)品到貨 8. Communicate and deal with suppliers' abnormalities timely, If it involves matters that cannot be handled within his/her own authority, he/she must report to department head in a timely and effective manner, and follow up the results. 對(duì)供應(yīng)商異常及時(shí)溝通處理，涉及自己職權(quán)內(nèi)無(wú)法處理事項(xiàng)，必須及時(shí)有效逐級(jí)提報(bào)，并跟蹤處理結(jié)果 9. If the supplier fails to deliver the goods according to the signed delivery date, resulting in the delivery delay, this shall deduct the penalty according to the provisions of the purchase contract, issue the documents and submit to the department head for examination and signature, and then execute the penalty procedure with the approval of the department head. 針對(duì)供應(yīng)商異常不能按照簽訂交期回貨，造成交期延誤，必須根據(jù)采購(gòu)合同條款規(guī)定實(shí)施處罰扣款，開(kāi)具單據(jù)提報(bào)部門(mén)負(fù)責(zé)人審核簽字，經(jīng)部門(mén)負(fù)責(zé)人批準(zhǔn)執(zhí)行處罰程序 10. According to the actual production schedule of supplier purchase order, effectively track the purchasing schedule and carry out related system operation. 根據(jù)供應(yīng)商采購(gòu)訂單生產(chǎn)進(jìn)度實(shí)際情況，進(jìn)行有效的采購(gòu)進(jìn)度跟蹤，以及進(jìn)行相關(guān)系統(tǒng)操作 11. Put forward reasonable suggestions based on the delivery date, if supplier applies for delay due to abnormal problems. 因異常問(wèn)題，供應(yīng)商申請(qǐng)延期溝通協(xié)調(diào)事宜，結(jié)合商品的交貨期提出合理參考建議 12. Report to the department head to get the approval promptly to deal with the abnormal problems beyond the handling authority. 異常問(wèn)題超出處理權(quán)限，必須及時(shí)快速與上級(jí)匯報(bào)，經(jīng)批準(zhǔn)后緊急處理 13. Development and maintenance and internal communication channels with sales department, production & logistics department, quality department and other relevant functional departments. 發(fā)展、維護(hù)與銷(xiāo)售部、生產(chǎn)物流部、質(zhì)量部等相關(guān)職能部門(mén)的內(nèi)部溝通渠道 14. Check the account with the supplier in time and keep the same amount with the warehousing according to the company's regulations. 按照公司規(guī)定，及時(shí)與供應(yīng)商對(duì)賬，與入庫(kù)金額保持一致 15. Complete other work assigned by superior. 完成上級(jí)交付的其他工作 職位要求： 1. College’s degree or above，with proficiency in English preferred . 大專(zhuān)及以上學(xué)歷，英語(yǔ)熟練者優(yōu)先 2. With experience in ordering or related or background in fastener/hardware purchasing, material planning is preferred. 有下單采購(gòu)相關(guān)工作經(jīng)驗(yàn)優(yōu)先，擁有緊固件/五金件相關(guān)采購(gòu)背景、物料計(jì)劃優(yōu)先 3. Keep the company's business secrets, shall not provide or divulge the company's supplier information, financial information, business information and other information to others without permission. 保守公司商業(yè)秘密，不得私自對(duì)他人提供或泄露公司供應(yīng)商信息、財(cái)務(wù)信息、經(jīng)營(yíng)信息等信息 4. Observe law and discipline, honest, self-disciplined, conscientious, constantly learning business knowledge, Improve business capability. 遵紀(jì)守法、廉潔自律、盡職盡責(zé)、不斷學(xué)習(xí)業(yè)務(wù)知識(shí)，提高業(yè)務(wù)工作能力 |
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應(yīng)聘要求 |
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| 學(xué)歷要求： | 大專(zhuān) | 專(zhuān)業(yè)類(lèi)別： | 不限 |
| 詳細(xì)專(zhuān)業(yè)要求： | 不限 | ||
| 適宜性別： | 不限 | 年齡要求： | 不限 |
| 工作經(jīng)驗(yàn)： | 不限 | 戶籍要求： | 不限 |
| 外語(yǔ)能力： | 英語(yǔ) 熟練 | 計(jì)算機(jī)能力： | 熟練 |
| 技能資質(zhì)： | 不限 | ||
| 其它要求： | 英語(yǔ)熟練者優(yōu)先！ | ||
更多職位信息 |
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| 首次錄入時(shí)間： | 2025-06-09 09:03:12 | ||
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