材料采购岗位职责

材料采购是做什么的?本文提供材料采购的岗位职责例子,包括详细的工作内容及任职要求。

Areas of responsibility:

ch RFQ/tender & manage purchasing process for concerned family and BU of nonmetal raw material, or support on Suzhou plant purchasing team for supplier selection, vendor management and coordination.

tiation of prices and terms with the suppliers to bring cost saving to the company

ce qualified suppliers, and select best suppliers at best purchasing condition (cost, quality, service), and optimize current suppliers base, and set up potential supplier database.

racting with 3rd Parties on nonmetal raw material supply

ract management

hly report for raw materials saving for China

supplier introducing and selection

lier base management & optimization

dination with suppliers by providing them with proper reports and feedbacks for any complaint.

lier performance evaluation,including quality,price and delivery performance

up supplier screening and qualification

lar communication with key stakeholders to have deep insight of demand

with Genpact Dalian PSS team to manage on time delivery from supplier

ns Suzhou plant SAP MM module implrmenetation support.

ge the project designated by APACE CPO, such as working capital management, reporting and purchasing control process audit;

r duties as assigned by the management from time to time.

Required skills and qualifications:

elor degree or above with the major of Business administration, Supply chain management or technical.

than 3 years’ experience in Commodity management area.

least 3 years or above experience of purchasing and global sourcing in MNC;

communication skills.

initiative, self-motivated and hardworking attitude to work in a matrix team environment.

ect financial sense/Business acumen is advantage.

e/Wire industrial background is plus.

nt English skill is must

familiar with MS office.

familiar with Reporting methodology

knowledge of cable or power transmission & distribution industry segment is preferred.

岗位职责：
1、 负责各类施工项目的辅材采购工作；
2、 负责与供应商沟通协商、订货、定期对账工作；
3、 按照项目需求和材料采购计划完成材料的采购，做到准确、准时；
4、 协助成本经理做好成本的控制与质量的保证；

任职要求：
1、 具有2年以上相关的工作经验；
2、 工作认真、责任心强、吃苦耐劳、勤劳敬业；

岗位职责：
1.根据项目材料进场计划，编制采购计划、核算采购量，筛选至少3家供应商、编制采购合同报直属上级审核并安排供应商的考察计划；
2.根据合同付款方式编制付款申请；
3.材料的采购、加工、运输、包装、质量、进度、材料员全程跟踪，及时汇报信息；
4.材料出现异常需材料员配合协调；
5.根据公司工作要求可适应出差；
6.完成领导交代的其它任务。

任职资格：
1.知识、教育水平：相关专业专科（含）以上学历；持材料员证者优先考虑
2.工作经验：2年以上建筑装饰行业采购经验。
3.基本素质：具有良好的沟通和表达能力、商务谈判能力。
4.熟悉各种建筑装饰材料性质和产品质量识别。
5.能驻场者优先考虑！

1，执行采购订单和采购合同，实施具体采购流程。

2，负责采购订单制作，确认，安排发货及跟踪到货日期。

3，执行及完善降低成本及控制方案。

4，开发，评审，管理供应商并维护其关系。

5，填写有关采购表格，提交采购总结报告。

6，完成采购主管安排其他工作。

职位要求：

1，中专以上学历。

2，本行业1年以上相关经验，有建筑或建筑装修工作经历优先。

3，熟悉采购流程，良好的沟通能力，谈判能力和成本意识。

4，工作认真仔细，责任心强，思维敏捷，具有较强的团队精神。

5，有非常良好的职业道德和相关素养，能承受一定工作压力。

6，能出差，深户优先考虑。