- 目录
岗位职责是什么
供应商采购岗位是企业供应链管理中的关键角色，主要负责寻找、评估和管理为企业提供产品和服务的外部供应商。此职位的核心任务是确保企业能够获得质量可靠、价格合理、交货及时的资源，以支持公司的日常运营和战略目标。
岗位职责要求
1. 熟悉市场动态：对相关行业的市场趋势、供应商状况有深入的理解，能快速捕捉到潜在的供应源。
2. 专业技能：掌握采购流程、合同谈判、风险管理等相关知识，具备良好的商务谈判技巧。
3. 分析能力：具备数据分析能力，能对供应商的报价、性能进行有效分析，做出明智的采购决策。
4. 人际关系：擅长建立和维护与供应商的良好关系，以保证供应链的稳定性和灵活性。
5. 法规合规：了解相关法律法规，确保采购活动的合法性。
岗位职责描述
供应商采购专员的工作涉及多个环节，包括但不限于：
1. 供应商寻源：通过各种渠道发现新的供应商，进行初步筛选和评估，确保供应商符合企业的质量、服务和价格标准。
2. 供应商管理：定期对现有供应商进行绩效评估，处理供应问题，推动改进，并确保供应商持续满足企业需求。
3. 合同谈判：参与合同条款的制定和谈判，争取最优的采购条件，同时确保合同的公平公正。
4. 订单处理：根据企业需求，准确下达采购订单，跟踪订单执行情况，确保按时按量交付。
5. 风险控制：识别和评估供应链风险，制定相应的应对策略，降低供应中断的可能性。
6. 成本优化：持续监控采购成本，寻找降低成本、提高效率的机会，推动供应链的持续优化。
有哪些内容
1. 市场研究：持续关注行业动态，收集供应商信息，分析市场变化，为采购决策提供依据。
2. 供应商评估：制定并执行详细的供应商评估体系，包括质量、价格、交货时间、服务等多个维度。
3. 合同执行：管理和监督合同执行情况，解决执行过程中出现的问题，确保合同履行。
4. 关系维护：定期与供应商沟通，解决合作中的问题，促进双方关系的长期稳定。
5. 报告编制：编制和提交采购报告，反映采购活动的效果，为管理层决策提供数据支持。
6. 内部协调：与公司各部门密切协作，确保采购活动与企业战略和业务需求相一致。
供应商采购岗位的职责涵盖了从供应商选择到合同执行的全过程，要求该职位人员具备专业技能、市场敏感度和良好的沟通协调能力，以确保企业在供应链管理中占据优势，实现业务的高效运行。
供应商采购岗位职责范文
第1篇 采购供应商管理岗位职责
采购-供应商管理 美团点评 北京三快在线科技有限公司,三快在线,大众点评,美团,美团点评,三快在线 工作职责:
工作职责:
1 根据采购策略,建立高效、可靠的供应商开发和管理体系;
2 负责供应商资源的规划及管理工作,对供应商进行开发、整合、准入、考察、评审、评级、评分、淘汰等管理工作;
3 策划并建立合格供应商量化评价方法,根据供应商资源规划和新供应商资源开发进度,组织对供应商评审工作;
4 策划并建立供应商绩效管理体系,定期统计和报告供应商绩效;
5 参与建立并优化供应商管理策略及流程的制定、实施与宣贯;
6 供应商库及价格库的日常维护及管理;
7 上级安排的其他工作。
任职要求:
1本科以上学历,3年以上供应商管理、采购等职位工作经验;
2 熟悉采购业务流程,对供应商管理体系有较强的理解和认识;
3 有很强的采购风险预判能力和勇于担当的责任心,能在快速发展的企业中承受较强的工作压力;
4 具备较强的协调能力和管理能力,较强的系统思维能力;
5 注重团队建设和精神。
第2篇 采购供应商管理工程师岗位职责
岗位职责:
1、sqe负责保障供应商所供原材料的质量,在进料检验、生产过程检验、客户抱怨等,只要是由于供应商供货物料质量缺陷引发的,都要及时反馈供应商要求其改善; 2、sqe负责追踪确认供应商的改善报告(8d)及实施效果,必要时可进行现场审核检查; 3、sqe负责制定进货检验部门(iqc)的检验规范及检验计划,并适时对检验员进行培训指导; 4、sqe可以参与供应商初始样品的评估放行工作; 5、sqe每个月或每个季度,对现有供应商的质量状况进行统计评分,对评分较低的供应商提出限期改善要求; 6、sqe参与新供应商开发与审核,与采购、研发部门一起对新供应商进行考核打分,确定其是否可以成为合格供应商
任职要求:3年以上相关工作经验。
第3篇 采购供应商开发经理岗位职责
供应商开发采购经理 职位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作内容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任职要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
职位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作内容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任职要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
第4篇 采购供应商管理岗位职责描述岗位要求
职位描述：
岗位职责：
1、负责保障供应商所供原材料的质量，沟通解决供应商供货物料质量缺陷引发的问题；
2、负责追踪确认供应商的改善报告及实施效果；
3、负责制定进货检验部门的检验规范及检验计划；
4、参与供应商初始样品的评估放行工作；
5、定期对现有供应商的质量状况进行统计评分，对评分较低的供应商提出限期改善要求；
6、参与新供应商开发与审核。
职位要求：
1、具有良好的专业素质；
2、较强的组织及沟通协调能力；
3、对供应商管理有经验；
4、熟悉iso/iatf16949体系、vda6.0过程审核方法；会使用8d、spc、ppap等工具；
5、家住罗店、罗泾地区或愿住公司宿舍者优先。
第5篇 供应商开发采购工程师岗位职责任职要求
供应商开发采购工程师岗位职责
供应商开发/采购工程师 上海非夕机器人科技有限公司 上海非夕机器人科技有限公司，非夕 1、对电子、线材、电子机构等物料进行调研，及时掌握物料的市场行情、成本、供应商情况及技术参数等信息;
2、评估及开发新供应商，建立供应商资源库，优化和整合供应商资源;
3、管理供应商日常对接业务和绩效，维护与供应商的合作关系，推动供应商工作持续改善，协调处理品质异常等问题;
4、制定采购策略，进行相关数据统计分析，持续优化相关工作，预见潜在风险并做好预防和管控，确保采购竞争力;
5、负责成本评估核算，参与供应商议价及谈判，优化成本;
6、根据研发和生产的需求，及时支持打样需求;
7、推动物料库及选型的优化，不断优化公司内部物料资源池;
8、视情况协助其它临时性的采购相关事务。
任职要求:
1、五年以上制造工厂供应商开发和物料采购经验;
2、熟悉电子、线材、电子机构等物料的特点、供应商情况以及市场行情，能看懂相关技术资料，能独立开展调研和分析工作;
3、熟悉供应商开发管理流程、采购流程、采购招投标程序等;
4、具备优秀的供应商开发与管理能力，商务谈判与沟通能力;
5、能熟练使用各类办公软件及erp系统等;
6、善于发现并解决问题，具备出色的逻辑思维能力、协调沟通能力、数据统计分析能力、学习能力;
7、高度的行为准则和商业道德，作风严谨细致，踏实，高度责任感，积极主动，具有团队合作精神和承受工作压力的能力;
优先录用:
1、五年以上的国内外知名大型制造型企业相关工作经验;
2、良好的英语读写能力。
第6篇 供应商采购主管岗位职责
采购供应商管理主管 珠海市香洲正方控股有限公司 珠海正方公共资源运营有限公司,正方房地产,珠海正方公共资源运营有限公司 岗位职责:
1:制定完善供应商管理体系,开发、准入、考评、培训制度等;
2:根据公司经营计划,制定供应商年度开发计划并跟踪实施;
3:分析市场行业数据,结合公司发展规划,竞争对手分析等,做好供应商信息的收集整理工作;
4:根据公司发展需求,制定供应商内部各类培训计划;
5:效率提升要求:产品供应周期效率提升与组织内部改善;
任职要求:
1:有丰富的采购管理和供应商管理经验,有较好的市场敏锐度,了解行业趋势;
2:有供应链模块工作经验三年以上,有市政行业经验者优先;
3:有招商项目实施经验;
4:熟练操作office办公软件等.
第7篇 采购供应商开发专员岗位职责
采购专员/供应商开发(电子商务) 鼎信网络 山东鼎信网络科技有限公司,decent鼎信,鼎信网络,鼎信 岗位职责:
1、通过网络渠道采购新产品。
2、与供货商议价、谈判及协商。
3、开拓产品范围及采购渠道。
4、维护供货商关系,不断争取资源,促进公司利益最大化。
5、配合其他部门完成对产品的优化和管理。
任职要求:
1、专科以上学历,1年以上产品采购及搜集经验。
2、熟练运用网上操作,对互联网开发有一定了解。
3、具备良好的职业操守,具有一定的谈判技巧和沟通能力。
4、对市场动向较为敏感,市场洞察力较强,思维灵活且有逻辑性。
5、能承受一定的工作压力,执行力强。
6、对电子商务采购流程和供货渠道熟悉者可优先考虑。
鼎信工作保障:
【靠谱工作:五险一金、丰厚年终奖、餐补住宿补贴等】
【快乐生活:年会旅游、活动聚会、生日礼物、节日礼包等】
【关注健康:年度体检、营养午餐、拓展运动等】
第8篇 采购供应商管理岗位职责任职要求
采购供应商管理岗位职责
采购供应商管理总监/经理 天成 上海天成航空座椅有限公司，上海天成 岗位描述:
1.承担集团各事业部某模块采购的日常工作推进;
2.根据公司制定的采购制度，处理公司的采购需求，协调采购流程，确保采购结果的公平、公正、使得公司的经理利益得到最有效保障;
3.负责公司采购的管理工作;
4.负责供应商开发及管理;
5.负责采购文档管理。
6.部门计划的制定，部门人员的管理。
任职资格:
1.大专以上学历;
2.8年以上企业采购相关工作经验，熟悉采购流程和采购相关管理体系;
3.具备良好谈判能力和沟通协调能力
4、汽车座椅行业经验的优先
采购供应商管理岗位
第9篇 供应商开发采购工程师岗位职责
供应商开发/高级采购专员/资深采购工程师 联泰科技 上海联泰科技股份有限公司,联泰科技,联泰 为新产品项目寻找、开发,鉴定供应商
发展新供应商,负责参与议价、采购条款和技术要求的谈判
对供应商进行资质分析,包括价格比对、质量比对、信用分析、交货及生产能力分析,向上级作出书面评估报告,并提出建议措施
负责供应商有关标准交期的缩短、原材料和零件备库计划的谈判
负责供应商有关标准交期的缩短、原材料和零件备库计划的谈判
履行采购合同,与供方进行工作协调,满足公司在生产,质量,价格,交期和服务等方面的要求
负责公司年度cost down计划的实施和达成
建立并维护与供应商之间的良好合作关系
按照生产要求,负责外加工的联系并处理外生产过程中出现的相关问题
任职要求:
1.大专及以上学历,机械相关专业,具有3年以上大型制造业采购工作经验;
2.结构件类机加工件、钣金件以及五金件件等物料采购经验丰富,供应商渠道资源丰富,市场行情敏感,降本和价格管控有丰富经验,丰富采购管理经验;
3.思路清晰,做事高效,结果导向,沟通谈判能力、环境适应力、抗压能力强。
4.能适应出差
5.有oem/odm经验者优先
第10篇 采购供应商开发岗位职责任职要求
采购供应商开发岗位职责
战略采购供应商开发经理铝矾土冶炼原燃料 战略采购供应商开发经理铝矾土冶炼原燃料
主要负责:
向中国区采购总监汇报。
负责铝矾土等冶炼原料、煤炭重油燃料、其它金属氧化物配料及替代原燃料等的战略性采购和供应商开发。
通过需求的分析优化、供应商的调查分析评估、采购战略的制定落实、供应商谈判与合同签署，以及供应商管理等步骤，提升采购工作效率，在满足生产物资需求的同时不断降低采购总成本。
协调多家下属工厂和多条生产线的原燃料供应，与各厂厂长及采购团队密切沟通，实施集团公司采购政策和程序监控。
开展内部抽查和分析，预防不合规的采购行为并采取纠正措施，特别是及时发现和终止有潜在风险的合同或交易。
确保下属工厂和原燃料供应商执行公司的安全政策和程序，建立安全文化，提高安全业绩，确保工厂采购部和供应商无安全事故发生。
通过采购开发活动，达成预算和节约成本，为公司实现业务战略做出贡献。
根据工厂sop，建立、贯彻和评估年度采购计划pap(采购开发行动)，满足目标以及业务计划要求。
积极与工艺技术团队沟通，通过原燃料功能性分析，优化原燃料的技术规格要求，以平衡技术性能和价格，避免质量或数量偏离技术规格要求，减少紧急采购行为，以降低总成本。
收集和关注关键原燃料的市场走势，包括对上下游产品的影响，及时采取行动，利用市场的积极变化，减少其负面风险。
优化竞标流程，以选择数量、质量、价格、交货、付款、售后等满足条件的可靠供应商。
理想人选:
熟悉铝矾土等冶炼原燃料价格走势，信息收集整理与分析能力强，商业意识和战略敏锐度。
大学采矿工程本科毕业，身体素质较好，需赴全国各地偏远矿山频繁出差考察。
年龄32至48岁，10年以上工作经验包括至少5年化工或冶炼企业基础生产原料采购经验。
有供应商评价、选择、谈判和供应商管理能力，熟悉铝矾土供应商为佳。
书面英语满足工作总结汇报需要，口语不要求，能熟练应用办公和erp软件。
职位发布在:北京、天津、河北。 战略采购供应商开发经理铝矾土冶炼原燃料
主要负责:
向中国区采购总监汇报。
负责铝矾土等冶炼原料、煤炭重油燃料、其它金属氧化物配料及替代原燃料等的战略性采购和供应商开发。
通过需求的分析优化、供应商的调查分析评估、采购战略的制定落实、供应商谈判与合同签署，以及供应商管理等步骤，提升采购工作效率，在满足生产物资需求的同时不断降低采购总成本。
协调多家下属工厂和多条生产线的原燃料供应，与各厂厂长及采购团队密切沟通，实施集团公司采购政策和程序监控。
开展内部抽查和分析，预防不合规的采购行为并采取纠正措施，特别是及时发现和终止有潜在风险的合同或交易。
确保下属工厂和原燃料供应商执行公司的安全政策和程序，建立安全文化，提高安全业绩，确保工厂采购部和供应商无安全事故发生。
通过采购开发活动，达成预算和节约成本，为公司实现业务战略做出贡献。
根据工厂sop，建立、贯彻和评估年度采购计划pap(采购开发行动)，满足目标以及业务计划要求。
积极与工艺技术团队沟通，通过原燃料功能性分析，优化原燃料的技术规格要求，以平衡技术性能和价格，避免质量或数量偏离技术规格要求，减少紧急采购行为，以降低总成本。
收集和关注关键原燃料的市场走势，包括对上下游产品的影响，及时采取行动，利用市场的积极变化，减少其负面风险。
优化竞标流程，以选择数量、质量、价格、交货、付款、售后等满足条件的可靠供应商。
理想人选:
熟悉铝矾土等冶炼原燃料价格走势，信息收集整理与分析能力强，商业意识和战略敏锐度。
大学采矿工程本科毕业，身体素质较好，需赴全国各地偏远矿山频繁出差考察。
年龄32至48岁，10年以上工作经验包括至少5年化工或冶炼企业基础生产原料采购经验。
有供应商评价、选择、谈判和供应商管理能力，熟悉铝矾土供应商为佳。
书面英语满足工作总结汇报需要，口语不要求，能熟练应用办公和erp软件。
职位发布在:北京、天津、河北。
采购供应商开发岗位
第11篇 供应商采购员岗位职责任职要求
供应商采购员岗位职责
采购员(供应商开发) 厦门欧贝传动科技股份有限公司 厦门欧贝传动科技股份有限公司，欧贝传动 【任职要求】
1.大专以上学历，有两年以上机械行业供应商开发管理经验;
2.能看懂图纸及理解生产加工工艺;
3.具备较强的采购成本、品质、交期、风险把控意识;
4.有较强的抗压能力和学习能力;
5.良好的职业素养及职业形象，工作细致认真，吃苦耐劳，有上进心;
6.能适应出差。
【岗位职责】
1、负责供应商的开发管理，对供应链成本、质量、账期、风险等进行把控;
2、负责订单交期的追踪，异常的处理;
3、完成上级领导交办的采购相关工作任务。
【公司福利】
_ 标准作息，工作生活两不误 (上市公司标准的5天7.5小时工作作息安排，我们注重的是工作效率而并非你拖延所浪费的时间;)
_ 五险一金，解决你的后顾之忧 (养老、医疗、工伤、失业、生育、住房公积金，该有的都少不了)
_ 劳逸结合，体验不一样的温馨办公(咖啡、水果、茶点应有尽有)
_ 开心工作，快乐生活(法定节假日全休，员工享受带薪年休假、婚假、产假、陪产假等等，大小节日福利，不定期团建活动)
_ 关心你的工作，更关心你的健康(丰富的业余活动，周四运动日、尾牙博饼、 年度旅游等;)
_ 在乎你的现在，更在乎你的未来(良好的培训体系，新员工入职、产品知识、专业技能等相关培训，更好的提升你的整体能力和发展水平)
_ 你的未来不是梦(广阔的晋升空间，公平、公正、公开的晋升机制)
_ 你的能力决定你的收入(公司将会根据个人能力不定期调薪)
更多福利还在不断更新中...
供应商采购员岗位
第12篇 采购供应商岗位职责
供应商开发采购经理 职位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作内容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任职要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
职位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作内容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任职要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
第13篇 供应商采购员岗位职责
采购员(供应商开发) 安徽省锦瑞汽车部件有限公司 安徽省锦瑞汽车部件有限公司,锦瑞 岗位职责:
1、广泛收集新产品、新供应商的资料信息;
2、开发新的符合公司要求的新供应商;
3、能够独立开发产品供应商,安排打样、询价、试产、以及后续质量跟踪等整个工作流程;
4、负责组织新供应商质量认证及供应商的年度审核计划和日常管理。
任职要求:
1、大专以上学历,机械工程等相关专业,两年以上工业企业采购员工作经验;
2、具有压缩机相关采购工作经验优先;
3、熟悉iso s16949质量管理体系者优先;
4、具有良好的谈判技巧和沟通能力。
第14篇 供应商采购岗位职责
采购-供应商管理 美团点评 北京三快在线科技有限公司,三快在线,大众点评,美团,美团点评,三快在线 工作职责:
工作职责:
1 根据采购策略,建立高效、可靠的供应商开发和管理体系;
2 负责供应商资源的规划及管理工作,对供应商进行开发、整合、准入、考察、评审、评级、评分、淘汰等管理工作;
3 策划并建立合格供应商量化评价方法,根据供应商资源规划和新供应商资源开发进度,组织对供应商评审工作;
4 策划并建立供应商绩效管理体系,定期统计和报告供应商绩效;
5 参与建立并优化供应商管理策略及流程的制定、实施与宣贯;
6 供应商库及价格库的日常维护及管理;
7 上级安排的其他工作。
任职要求:
1本科以上学历,3年以上供应商管理、采购等职位工作经验;
2 熟悉采购业务流程,对供应商管理体系有较强的理解和认识;
3 有很强的采购风险预判能力和勇于担当的责任心,能在快速发展的企业中承受较强的工作压力;
4 具备较强的协调能力和管理能力,较强的系统思维能力;
5 注重团队建设和精神。
第15篇 供应商采购主管岗位职责任职要求
供应商采购主管岗位职责
岗位职责:
1、根据商品规划，将产品外发生产，通过对供应商的开发、维护、改善等工作达成外发产品的品质、交期等工作目标;
2、开发维护供应商关系，协商有竞争力的价格及合作方式;
3、采购合同条款谈判以及签订，包括价格、交货时间以及质量要求等;
4、根据品牌对产品的要求，在产前产中使供应商清楚的了解品牌方对工艺、品质、材料等方面的具体标准，并在交期内达成交货目标;
5、确保订单生产顺利进行，解决产品在生产过程中产生的问题并及时予以解决;
6、建立供应商梯队，与优质供应商达成战略合作伙伴关系;
7、与品质部门配合对供应商进行改善提升，定期提交并执行改善行动。
岗位要求:
1、大专以上学历，5年以上箱包或纺织行业供应商开发经验;
2、熟悉各种包袋原材料(pu/尼龙/帆布等)及其成本，熟悉包袋制作生产工艺;
3、熟悉采购流程，熟悉供应商评估、考核，以及相关质量体系标准基础知识;
4、沟通能力强，自主独立，有良好的时间管理意识，学习能力强，认真细心，考虑问题全面周到;
5、认真负责，有较好的抗压能力，和跨部门沟通能力。
供应商采购主管岗位
第16篇 采购供应商开发岗位职责
供应商开发采购经理 职位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作内容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任职要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
职位描述:
1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.
2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.
3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.
4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.
5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.
6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.
工作内容:
1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory
2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.
3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.
4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.
5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.
7. maintain vendor master list, items master list in oracle system, keep these parameter accurate
8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.
9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.
任职要求:
1. university or above degree and major in food and pharmaceutical is preferred.
2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.
3. 2 years management e_perience at least
4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.
5. good english in oral, reading & writing
6. ability to work well with little supervision.
7. good communication with other departments.
8. ability to solve practical problems and carry out responsibilities under general supervision.
