2023年供應商開發(fā)采購崗位職責6篇

2023年供應商開發(fā)采購崗位職責6篇

書目

第1篇供應商開發(fā)選購 工程師崗位職責

第2篇選購 供應商開發(fā)崗位職責

第3篇選購 供應商開發(fā)經(jīng)理崗位職責

第4篇選購 供應商開發(fā)崗位職責任職要求

第5篇供應商開發(fā)選購 工程師崗位職責任職要求

第6篇選購 供應商開發(fā)專員崗位職責

選購 供應商開發(fā)崗位職責

供應商開發(fā)選購 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.

供應商開發(fā)選購 工程師崗位職責

供應商開發(fā)/高級選購 專員/資深選購 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)品項目找尋、開發(fā),鑒定供應商

發(fā)展新供應商,負責參加議價、選購 條款和技術要求的談判

對供應商進行資質分析,包括價格比對、質量比對、信用分析、交貨及生產(chǎn)實力分析,向上級作出書面評估報告,并提出建議措施

負責供應商有關標準交期的縮短、原材料和零件備庫安排的談判

負責供應商有關標準交期的縮短、原材料和零件備庫安排的談判

履行選購 合同,與供方進行工作協(xié)調,滿意公司在生產(chǎn),質量,價格,交期和服務等方面的要求

負責公司年度costdown安排的實施和達成

建立并維護與供應商之間的良好合作關系

根據(jù)生產(chǎn)要求,負責外加工的聯(lián)系并處理外生產(chǎn)過程中出現(xiàn)的相關問題

任職要求:

1.大專及以上學歷,機械相關專業(yè),具有3年以上大型制造業(yè)選購 工作閱歷;

2.結構件類機加工件、鈑金件以及五金件件等物料選購 閱歷豐富,供應商渠道資源豐富,市場行情敏感,降本和價格管控有豐富閱歷,豐富選購 管理閱歷;

3.思路清楚,做事高效,結果導向,溝通談判實力、環(huán)境適應力、抗壓實力強。

4.能適應出差

5.有oem/odm閱歷者優(yōu)先

選購 供應商開發(fā)專員崗位職責

選購 專員/供應商開發(fā)(電子商務)鼎信網(wǎng)絡山東鼎信網(wǎng)絡科技有限公司,decent鼎信,鼎信網(wǎng)絡,鼎信崗位職責:

1、通過網(wǎng)絡渠道選購 新產(chǎn)品。

2、與供貨協(xié)商價、談判及協(xié)商。

3、開拓產(chǎn)品范圍及選購 渠道。

4、維護供貨商關系,不斷爭取資源,促進公司利益最大化。

5、協(xié)作其他部門完成對產(chǎn)品的優(yōu)化和管理。

任職要求:

1、?？埔陨蠈W歷,1年以上產(chǎn)品選購 及搜集閱歷。

2、嫻熟運用網(wǎng)上操作,對互聯(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力。

4、對市場動向較為敏感,市場洞察力較強,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。

6、對電子商務選購 流程和供貨渠道熟識者可優(yōu)先考慮。

鼎信工作保障:

選購 供應商開發(fā)經(jīng)理崗位職責

供應商開發(fā)選購 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 供應商開發(fā)崗位職責任職要求

選購 供應商開發(fā)崗位職責

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

主要負責:

向中國區(qū)選購 總監(jiān)匯報。

負責鋁礬土等冶煉原料、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 和供應商開發(fā)。

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

協(xié)調多家下屬工廠和多條生產(chǎn)線的原燃料供應，與各廠廠長及選購 團隊親密溝通，實施集團公司選購 政策和程序監(jiān)控。

開展內(nèi)部抽查和分析，預防不合規(guī)的選購 行為并實行訂正措施，特殊是剛好發(fā)覺和終止有潛在風險的合同或交易。

確保下屬工廠和原燃料供應商執(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，確保工廠選購 部和供應商無平安事故發(fā)生。

通過選購 開發(fā)活動，達成預算和節(jié)約成本，為公司實現(xiàn)業(yè)務戰(zhàn)略做出貢獻。

依據(jù)工廠sop，建立、貫徹和評估年度選購 安排pap(選購 開發(fā)行動)，滿意目標以及業(yè)務安排要求。

主動與工藝技術團隊溝通，通過原燃料功能性分析，優(yōu)化原燃料的技術規(guī)格要求，以平衡技術性能和價格，避開質量或數(shù)量偏離技術規(guī)格要求，削減緊急選購 行為，以降低總成本。

收集和關注關鍵原燃料的市場走勢，包括對上下游產(chǎn)品的影響，剛好實行行動，利用市場的主動改變，削減其負面風險。

優(yōu)化競標流程，以選擇數(shù)量、質量、價格、交貨、付款、售后等滿意條件的牢靠供應商。

志向人選:

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

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

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)基礎生產(chǎn)原料選購 閱歷。

有供應商評價、選擇、談判和供應商管理實力，熟識鋁礬土供應商為佳。

書面英語滿意工作總結匯報須要，口語不要求，能嫻熟應用辦公和erp軟件。

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

主要負責:

向中國區(qū)選購 總監(jiān)匯報。

負責鋁礬土等冶煉原料、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 和供應商開發(fā)。

通過需求的分析優(yōu)化、