- 目录
岗位职责是什么
buyer，又称为采购员，是企业供应链管理中的关键角色，负责从供应商处购买公司运营所需的物品和服务。他们不仅关注价格，更注重质量、交货时间、供应商关系管理和成本效益分析。
岗位职责要求
1. 深入理解市场需求和产品规格，以确保采购的商品符合公司的质量和性能标准。
2. 具备良好的谈判技巧，能够在维护公司利益的同时建立和保持与供应商的良好关系。
3. 精通供应链管理流程，包括采购、库存控制和物流管理。
4. 必须具备财务知识，能进行成本分析和预算编制，以优化采购决策。
5. 能够熟练使用采购管理系统和相关软件，提高工作效率。
6. 对市场趋势有敏锐的洞察力，及时发现潜在的供应风险并制定应对策略。
岗位职责描述
买家的工作日常涉及寻找新的供应商、评估他们的能力和可靠性，以及定期审查现有供应商的表现。他们需要与销售、生产、财务等部门紧密合作，确保采购活动与公司的整体战略目标一致。此外，买家还需要监控市场动态，对原材料价格波动、汇率变化等因素保持警惕，以便做出适时的采购决策。
在执行采购任务时，买家会制定详细的采购计划，包括预测需求、设定采购条款和条件，以及协调交付和验收。他们还要处理合同管理，确保供应商遵守约定的服务水平和质量标准。在遇到供应中断或质量问题时，买家需迅速响应，寻找替代解决方案，以最小化对公司运营的影响。
有哪些内容
1. 市场调研：收集和分析供应商信息，评估其产品质量、价格、交货时间和售后服务。
2. 合同管理：起草、谈判和执行采购合同，明确双方权利和义务。
3. 成本控制：进行成本效益分析，优化采购策略，降低采购成本。
4. 供应商关系：建立并维护与供应商的长期合作关系，定期评估其绩效。
5. 风险管理：识别并管理供应链风险，如供应中断、价格波动等。
6. 内部协作：与各部门沟通协调，确保采购需求与公司业务目标相一致。
7. 库存管理：协助监控库存水平，防止过度库存或缺货情况发生。
8. 报告与分析：定期提交采购报告，分析采购数据，为管理层提供决策依据。
买家是企业内部和外部资源的关键协调者，他们的工作直接影响到公司的运营效率和盈利能力。一个优秀的买家需要具备全面的业务知识，出色的谈判技巧，以及灵活应变的能力，以应对不断变化的市场环境。
buyer岗位职责范文
第1篇 seniorbuyer岗位职责
高级图像算法工程师 neuronbasic technologhy inc. neuronbasic technologhy inc. 1职位描述:
1.1开发芯片图像算法,包括ai人工智能算法;
1.2与芯片工程师对接具体算法的实现;
1.3参与fpga和芯片的算法测试,对算法效果进行确认;
2职位要求:
2.1电子、通信、计算机相关专业硕士以上学历,3年以上相关工作经验;
2.2熟练应用c,c++,matlab,有较强的编程及debug能力;
2.3熟悉数字图像处理和相关算法如图像识别理解,人脸检测识别、目标检测和跟踪等;
2.4了解芯片设计流程,了解算法到rtl硬件实现的过程;
2.5具备优秀的团队合作能力和沟通协调能力;
2.6有人工智能算法经验者优先。
第2篇 projectbuyer岗位职责projectbuyer职责任职要求
projectbuyer岗位职责
业务助理 rema tip top(tianjin) rubber technology co.，ltd 蒂普拓普(天津)橡胶技术有限公司，蒂普拓普职位描述:
1、协助销售人员制作报价、标书等相关文件，完成制作业务员交给的报表，单椐，文件，资料等;
2、每月统计销售数据，编制销售统计报告;
3、及时准确做好销售部的日常工作订单制作，跟单，样品寄送等 ;
4、负责区域仓库管理，数据统计、发货统计、盘点及盘点差异分析等;
5、接待客户日常来访，来电，来函等咨询服务 ，受理客户的投诉电话和售后维修，定期对重点客户进行电话回访 ;
6、领导交办的其它工作。
岗位要求:
1.全日制大专及以上;
2..熟练使用办公软件，有一定的财务知识，对数字敏感;
3.工作积极主动，勤奋，有责任心，良好的服务意识，良好的沟通表达能力。
第3篇 projectbuyer岗位职责
销售工程师(工业) rema tip top(tianjin) rubber technology co.,ltd 蒂普拓普(天津)橡胶技术有限公司,ltd,rema tip top(tianjin) rubber technology co.,ltd,rema tip top(tianjin) rubber technology co.,蒂普拓普,蒂普拓普 职责:
1)熟悉产品知识,业务流程,公司相关管理制度与规定;
2)按照公司对市场的统一安排,负责区域内的煤矿、电力、水泥、钢铁等行业的市场开发和销售推广;
3)深入施工现场,熟悉掌握施工工艺流程;
任职要求:
1)大专或以上学历,理工科专业;
2)有煤矿、电厂、水泥、相关等相关工业背景销售工作经历优先,具备良好的沟通能力和较好销售技能;
3)能承受工作压力,有责任心,工作积极主动,有创造性思维、工作严谨,有条理;
4)勤奋踏实,能吃苦,有团队精神。
出差范围:广东省
薪资:底新+年终销售提成
第4篇 buyer岗位职责职位要求
职责描述：
职位要求qualifications and skills needed to perform this job
college diploma or above大专或以上，橡胶或化学专业优先；
at least 5 years e_periences in sourcing and procurement of manufacturing industry， rubber or chemical industry is preferred 5年以上相关经验，橡胶或化学行业优先；
good communication skills， good sense of business and cost sensitive良好的沟通能力及优秀的业务及成本理念；
familiar with the usage of visual erp熟悉visual erp的操作使用；
integrity and team working spirit诚实及良好的团队合作精神；
good command of english is desired but not required.良好的英文能力尤佳。
职位职责key responsibilities
optimize and implement purchasing system in the company优化和执行公司采购制度；
purchase all material， supplies and others for the factory in timely and cost-effective way及时和经济地采购公司所需原料，辅料等；
establish and update all suppliers data建立和维护所有供应商的数据资料；
prepare purchase order and follow up shipment and other issues准备采购订单和跟踪送货和其它相关事项；
develop new qualified suppliers for the purpose of the company strategy基于公司战略需要开发新的合格供应商；
other work arranged by the company公司安排的其它任务。
岗位要求：
学历要求：大专
语言要求：不限
年龄要求：不限
工作年限：5-7年经验
第5篇 采购助理juniorbuyer岗位职责职位要求
职责描述：
plan the material purchasing from suppliers
_ track the material delivery from suppliers
_ ensure the material availability to satisfy the production requirement
_ control the plant on time delivery
_ ensure the inventory in a good shape
_ support the new product introduction
_ manage the supplier’s performance
_ support sqe to audit the new supplier
_ manage the supplier’s performance
_ other tasks assigned by the manager
requirement
_ university degree with the major of supply chain management preferred
_ at least 3 years working e_perience in the field of automotive supply chain management
_ good english skill and microsoft office software knowledge
_ good communication skill
简历必须中英文一起。
职位要求：
1、本科及以上学历，工作语言可以使用英语；
2、有从事过汽车零部件采购工作优先；
3、3年以上相关工作经验；
4、较强的逻辑思维能力，良好的语言表达和组织能力；
5、身体健康、有静业精神，能承受工作压力；
6、良好的团队合作和协调能力，较好的与人沟通能。
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：5-7年经验
第6篇 buyer采购专员岗位职责
buyer 采购专员 特雷克斯 特雷克斯(常州)机械有限公司,特雷克斯,特雷克斯 职责描述:
primary responsibilities/主要职责:
1. knowledge of production planning and inventory management. control the inventory based on company strategic plan 了解生产计划及库存管理,根据公司的战略计划控制库存
2. implement supply chain initiatives that provide end-to-end integrated opportunities for efficiency 实现供应链主动性,提供端对端综合效率
3. responsible for establishing, e_ecuting and tracking project plans, utilizing fundamental project management techniques, within specific areas of responsibility.对自己负责的特定部分,使用基本的项目管理技能来建立,执行和跟踪项目计划,
4. supporting supplier management including supplier evaluation, performance measurement and supplier development;协助供应商的管理,包括供应商评估,供应商绩效衡量和供应商的发展
5. data analysis for purchasing history in order to find opportunity to improve purchasing efficiency and leverage the purchasing resources;分析历史采购数据,提高采购效率,利用采购资源
6. drive continuous supplier performance improvement in terms of quality, delivery, competitiveness, responsiveness and technical support;持续推动供应商绩效在质量,交付,竞争力,相应速度和技术支持方面的改进
7. participate in continues improvement project of the company and department参与到公司和部门的项目的持续改进中
8. training in kanban, jit and lean manufacturing principles e_perience with scheduling, production planning, forecasting and inventory control in a manufacturing environment.有过看板,jit,精益生产方面的培训,有生产环境中计划,生产计划,提供预测,库存管理方面的培训
qualifications required必需的资格:
1. university degree. 3-5 years of work e_perience, engineering background and mechanical will be better 大学学历,3-5年工作经验,工程或机械背景优先
2. good command in both spoken and written english 良好的英语口语和书面英语
3. basic knowledge of business principles such as purchasing, supply chain, e-commerce 了解商业原则的基础知识,如:采购,供应链,电子商务
4. materials logistics, business and contract law, finance and accounting as typically acquired有基本的物流,商务和合同法及会计方面的知识
5. must be a quick learner, good team player and an effective problem-solver, self-motivated; able to work independently 学习能力强,良好的团队合作精神,有效的问题解决者,有上进心,能独立完成工作
6. well e_cel & ppt skill 优秀的e_cel和ppt技能.
第7篇 buyer采购专员岗位职责任职要求
buyer采购专员岗位职责
buyer 采购专员 job responsibilities :
• work closely with all functions to ensure goods/equipment/services are procured timely and meet their e_pectations.
• challenge all contract scopes to include only value adding items.
• challenge all vendors to reduce sourcing cost per site targets.
• proactively analyze materials/equipment pricing trends to offer values to internal customers， including new/innovative ideas to help to improve our work processes/cost.
• develop bets/strategies to ensure sourcing is creating values and meeting targets of the plant.
• aggressively identify new vendors who meet our requirements.
• conduct yearly evaluations of all suppliers.
• use ariba-sourcing to better reduce and improve our sourcing offerings.
• regularly review all long lead time mro pos inside sap system.
• improve foshan auto-po rate.
• regularly review all procedures to ensure they are adequate， accurate and updated.
• review and challenge all mro prs before converting to pos.
• actively network with global procurement team to share knowledge， identify potential leverage opportunities and jointly pursue value adding programs
requirements:
• degree in logistics/business/operations/engineering.
• minimum 3 years purchasing and sourcing e_perience， all-around of the technical specification and quality requirements of the key materials and commodities to be purchased.
• able to deliver operational results and ability to follow-up issues till closure.
• strong working knowledge in working with parts suppliers.
• able to work independently with a positive work attitude.
• good negotiation skills.
• good computer skills inclusive of sap， ms office applications.
• good command of written and verbal english.
job responsibilities :
• work closely with all functions to ensure goods/equipment/services are procured timely and meet their e_pectations.
• challenge all contract scopes to include only value adding items.
• challenge all vendors to reduce sourcing cost per site targets.
• proactively analyze materials/equipment pricing trends to offer values to internal customers， including new/innovative ideas to help to improve our work processes/cost.
• develop bets/strategies to ensure sourcing is creating values and meeting targets of the plant.
• aggressively identify new vendors who meet our requirements.
• conduct yearly evaluations of all suppliers.
• use ariba-sourcing to better reduce and improve our sourcing offerings.
• regularly review all long lead time mro pos inside sap system.
• improve foshan auto-po rate.
• regularly review all procedures to ensure they are adequate， accurate and updated.
• review and challenge all mro prs before converting to pos.
• actively network with global procurement team to share knowledge， identify potential leverage opportunities and jointly pursue value adding programs
requirements:
• degree in logistics/business/operations/engineering.
• minimum 3 years purchasing and sourcing e_perience， all-around of the technical specification and quality requirements of the key materials and commodities to be purchased.
• able to deliver operational results and ability to follow-up issues till closure.
• strong working knowledge in working with parts suppliers.
• able to work independently with a positive work attitude.
• good negotiation skills.
• good computer skills inclusive of sap， ms office applications.
• good command of written and verbal english.
buyer采购专员岗位
第8篇 seniorbuyer岗位职责职位要求
职责描述：
key responsibilities:
·help to develop & implement category strategies to find and recommend qualified suppliers to provide product quality and delivery.
·travels to evaluate the viability of potential supplier factories for opportunities building strong vendor partnerships including: conducting factory audits and assessments for manufacturing processes， production capacity and quality and compliance.
·assist pinnacle usa in cooperation and management of pinnacle customers asia based offices
·assist category management in vendor negotiation strategy and approach， and follow up.
·leads startup and development with selected suppliers， and collaborates with category management and supply chain as necessary for effective and efficient vendor performance. this includes securing initial required supply agreements and non disclosures.
·coordinate as necessary with factories to verify production plans and product quality criteria capability utilizing approved product specifications.
·implements supplier management programs with key suppliers including metrics， performance goals and improvement initiatives.
·ensure effective and timely reports of sourcing activities to category manager and pinnacle products supply chain management.
·provide any necessary support for pinnacle products travelers to china for vendor meetings， travel arrangements， translations， facilitation， problem resolution.
·provide any necessary support for pinnacle products personnel as directed.
skills and e_perience:
·minimum bachelor’s degree with a strong business and engineering background.
·over 5 years’ work e_perience in procurement/sales/sourcing company or international e_ports trading company， or us based oem background.
·must be able to accept frequent travels.
·quality management and factory assessment skills – ctpat， quality assurance， and production process preferred.
·good computer usage skills – familiar with m/s office， internet， etc.
·must be detail oriented， have strong analytical and mechanical skills.
·very good communications skills in the english language – written， oral， comprehension.
·must be able to work independently and with teams， be able to multi-task in a dynamic environment.
·good organizational skills， leadership e_perience.
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：5-10年
第9篇 buyer岗位职责
集团采购-group buyer 中山欧力工业有限公司 中山欧力工业有限公司,欧力 职责描述:
1. in charge of rfq for commodity plastics /mechanical commodity
负责塑胶件机构件的报价
2. to develop new source, optimize the plastic /mechanical supplier base
开发新的资源,优化塑胶件机构件供应商基础
3. rfq on time, support on new design, shortage, on time delivery
rfq准时支持新设计,短缺,交货
4. cost details, and build cost model on different plastics /mechanical
成本细节,并在不同的plastics/mechanical 上建立成本模型
5. support other sites demand / requirement on plastics /mechanical
支持其他关于塑胶件机构件 的需求/要求
6. other jobs, arranged by supervisor
由上司临时安排的其他任务
任职要求:
- bachelor degree.
本科学历
- 5(+) years working e_perience in plastic /mechanic, with 2(+) years in procurement, works in foreign company is advantage, works in new energy / battery industry is preferred.
5年以上塑胶件机构件行业经验,2年以上采购经验,在外企、新能源或电池行业工作优先。
- good knowledge on plastics /mechanical components: the sources, price. cost and price analysis , benchmarking
熟悉塑胶件:机构件货源,价格成本分析,价格基准等。
- good english skill in written and oral.
良好的英语能力,读写口语流利,
- familiar with e_cel
熟悉e_cel操作
第10篇 seniorbuyer岗位职责seniorbuyer职责任职要求
seniorbuyer岗位职责
purchasing manager 采购经理 position title: china purchasing manager
reporting to: china md
team members: around 10
location: shanghai pudong
responsibilities:
development of new suppliers
cooperate with the purchasing team to evaluate potential suppliers.
select suppliers and negotiate with the supplier for the best terms and conditions (price， delivery time， payment term， etc)
solve the quality problems with the quality department
support purchasing buyer for smooth order management
provide a consistent database of figures that can be used for analyses， statistics
frequently communicate with inter-company colleagues in europe
qualifications:
bachelor degree， majors in mechanical or electrical engineering
more than 8 years relevant working e_perience
data analysis knowledge and skills
good communication skills and team work
familiar with ms office (sap skill will be preferred)
good oral and written english position title: china purchasing manager
reporting to: china md
team members: around 10
location: shanghai pudong
responsibilities:
development of new suppliers
cooperate with the purchasing team to evaluate potential suppliers.
select suppliers and negotiate with the supplier for the best terms and conditions (price， delivery time， payment term， etc)
solve the quality problems with the quality department
support purchasing buyer for smooth order management
provide a consistent database of figures that can be used for analyses， statistics
frequently communicate with inter-company colleagues in europe
qualifications:
bachelor degree， majors in mechanical or electrical engineering
more than 8 years relevant working e_perience
data analysis knowledge and skills
good communication skills and team work
familiar with ms office (sap skill will be preferred)
good oral and written english
第11篇 采购助理（buyer）岗位职责职位要求
职责描述：
plan the material purchasing from suppliers
_ track the material delivery from suppliers
_ ensure the material availability to satisfy the production requirement
_ control the plant on time delivery
_ ensure the inventory in a good shape
_ support the new product introduction
_ other tasks assigned by the manager
requirement
_ university degree with the major of supply chain management preferred
_ good english skill and microsoft office software knowledge
_ good communication skill
简历必须中英文一起。
职位要求：
1、本科及以上学历，工作语言可以使用英语；
2、有从事过采购工作优先；
3、3个月以上相关工作经验；
4、较强的逻辑思维能力，良好的语言表达和组织能力；
5、身体健康、有静业精神，能承受工作压力；
6、良好的团队合作和协调能力，较好的与人沟通能。
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：无工作经验
第12篇 buyer采购员岗位职责
采购员 buyer 广州玻思韬控释药业有限公司 广州玻思韬控释药业有限公司,bristol,玻思韬 工作职责
job responsibilites and duties
1、依据采购流程,按采购计划,下达采购订单及签订采购合同,实施采购;
2、跟踪订单发运及合同到货情况,处理付款、发票及对账等采购后期事项;
3、进行相关市场行情的调查,搜集、分析、汇总及考察评做供应商信息;
4、及时协调解决采购物料、生产使用、客户服务过程中所产生的供货及质量问题;
5、进行相关物料市场行情的调查,搜集、考察、分析、汇总供应商信息;
6、按要求规范保存采购资料和记录,并及时维护和更新采购相关数据信息;
7、完成上级领导安排的其他工作任务。
职位要求(列出该职位所需的最低资历包括学历,经验和其他要求等)
qualifications (list minimum qualifications for job, education, e_perience, other).
1、本科学历3年以上采购工作经验,熟悉采购管理制度及各项采购实务操作流程;
2、供应商的管理及成本及价值分析;
3、 学习能力强,具备良好的职业操守和个人品质;
4、良好的沟通和表达能力;
5、细致、严谨,有一定的数据处理和分析能力;
6、生物医药相关行业工作经历者优先;
7、熟练的英文听说读写能力。
第13篇 采购员（buyer）岗位职责职位要求
职责描述：
plan the material purchasing from suppliers
_ track the material delivery from suppliers
_ ensure the material availability to satisfy the production requirement
_ control the plant on time delivery
_ ensure the inventory in a good shape
_ support the new product introduction
_ manage the supplier’s performance
_ support sqe to audit the new supplier
_ manage the supplier’s performance
_ other tasks assigned by the manager
requirement
_ university degree with the major of supply chain management preferred
_ at least 1 years working e_perience in the field of automotive supply chain management
_ good english skill and microsoft office software knowledge
_ good communication skill
简历必须中英文一起。
职位要求：
1、本科及以上学历，工作语言可以使用英语；
2、有从事过汽车零部件采购工作优先；
3一年以上相关工作经验；
4、较强的逻辑思维能力，良好的语言表达和组织能力；
5、身体健康、有静业精神，能承受工作压力；
6、良好的团队合作和协调能力，较好的与人沟通能。
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：1年经验
第14篇 buyer岗位职责buyer职责任职要求
buyer岗位职责
职责描述:
1. responsible for daily ordering， following up and payment
负责日常订单管理追踪和对账付款
2. responsible for daily communication with suppliers and assist sourcing activities。
负责日常与供应商沟通并协助进行常规产品开发。
3. cooperation with different departments
与各部门协调沟通
4. assistant for price negotiation， contract negotiation， supplier management and evaluation
协助议价，合同谈判，供应商管理及评估
5. assistant for cost reduction projects
协助成本控制
任职要求:
1. bachelor degree or above
本科或以上学历.
2. 1 year’s procurement e_perience in a manufacturing company
一年及以上制造业领域工作经验
3. skillful and tough negotiator and e_ecutor
良好的沟通和执行能力
4. well-organized， team-worker， consequent， precise
做事有条理，团队合作，有始有终，细致准确
第15篇 commoditybuyer岗位职责
commodity buyer-汽车内饰 • manage cross commodity buying deck for interiors products, includes plastic parts, rolled goods, cut and sew parts and materials, resin, comple_ plastic assemblies and associated value streams.
• support achievement of annual scm direct material cost targets
• meet/e_ceed individual cost savings target
• nominate qualified new suppliers to cross-functional team for review and consideration
• quote and source all responsible components to meet/e_ceed product line business case and timing requirements utilizing the total acquisition cost model
• monitor and track supplier performance and initiate actions to improve supplier performance
• schedule and participate in vave workshops to generate cost savings projects
• develop commodity strategies within commodity organization
• act as market specialist for his/her commodities
• make commercial agreements with suppliers
• resolve commercial issues with suppliers
• other tasks as assigned
• manage cross commodity buying deck for interiors products, includes plastic parts, rolled goods, cut and sew parts and materials, resin, comple_ plastic assemblies and associated value streams.
• support achievement of annual scm direct material cost targets
• meet/e_ceed individual cost savings target
• nominate qualified new suppliers to cross-functional team for review and consideration
• quote and source all responsible components to meet/e_ceed product line business case and timing requirements utilizing the total acquisition cost model
• monitor and track supplier performance and initiate actions to improve supplier performance
• schedule and participate in vave workshops to generate cost savings projects
• develop commodity strategies within commodity organization
• act as market specialist for his/her commodities
• make commercial agreements with suppliers
• resolve commercial issues with suppliers
• other tasks as assigned
第16篇 buyer采购岗位职责
集团采购-group buyer 中山欧力工业有限公司 中山欧力工业有限公司,欧力 职责描述:
1. in charge of rfq for commodity plastics /mechanical commodity
负责塑胶件机构件的报价
2. to develop new source, optimize the plastic /mechanical supplier base
开发新的资源,优化塑胶件机构件供应商基础
3. rfq on time, support on new design, shortage, on time delivery
rfq准时支持新设计,短缺,交货
4. cost details, and build cost model on different plastics /mechanical
成本细节,并在不同的plastics/mechanical 上建立成本模型
5. support other sites demand / requirement on plastics /mechanical
支持其他关于塑胶件机构件 的需求/要求
6. other jobs, arranged by supervisor
由上司临时安排的其他任务
任职要求:
- bachelor degree.
本科学历
- 5(+) years working e_perience in plastic /mechanic, with 2(+) years in procurement, works in foreign company is advantage, works in new energy / battery industry is preferred.
5年以上塑胶件机构件行业经验,2年以上采购经验,在外企、新能源或电池行业工作优先。
- good knowledge on plastics /mechanical components: the sources, price. cost and price analysis , benchmarking
熟悉塑胶件:机构件货源,价格成本分析,价格基准等。
- good english skill in written and oral.
良好的英语能力,读写口语流利,
- familiar with e_cel
熟悉e_cel操作
