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              采購專員(數據分析方向)固安捷(中國)工業品銷售有限責任公司上海-徐匯區6-9千/月01-12

              學歷要求:大專|工作經驗:3-4年|公司性質:外資(歐美)|公司規模:150-500人

              1.     后臺數據分析工作,熟悉采購流程,負責與供應商的價格和交付條件談判,采購訂單下達,交貨跟進;2.     與供應商緊密合作,建立完善的供應商管理機制、管理并監控供應商按照公司要求完成交付,對現有采購流程提出改善建議,持續提升供應商服務; 3.     創建采購單,確保采購單信息準確傳達給供應商 ;4.     訂單管理:對采購訂單及時跟蹤和控制,避免由于采購延遲影響公司的服務質量。保持與供應商的溝通,及時確認交貨時間,對于貨期異常及時與供應商和內部業務部門溝通,將貨期變化的影響降到最低。 5.     建立供應商KPI考核機制,并持續記錄供應商的訂單履約完成情況,并與KPI無法達成的供應商約談并整改;                                                                                                                  6. 跨部門溝通協作:與銷售、產品經理、倉庫和售后緊密合作,解決采購過程中的相關問題包括貨期,退貨,質量等 ;7.   上級安排的其他工作    任職要求:1. 采購、供應鏈、產品管理、工業工程、制造工程、物流管理相關專業,2-3年采購/供應商管理相關工作經驗; 2.  熟悉采購流程,有良好的供應商談判技能;3.良好的英文讀寫能力、溝通能力和團隊合作精神 4.有SAP系統操作經驗的優先,熟練使用Excel;

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              日語采購高級專員松下電器全球采購(中國)有限公司杭州6-9千/月01-12

              學歷要求:本科|工作經驗:1年|公司性質:外資(非歐美)|公司規模:150-500人

              工作內容:1.新規供應商開發/導入推進,既有供應商考核與維護;2.成本合理化提案,改善商流物流。集團內外部溝通,協調對外營業開拓活動,提出合理化方案,配合合理化項目的推進;3.控制采購成本;4.按照公司年度目標,完成既定事業計劃。錄用條件:大學本科及以上學歷,日文熟練。1年以上采購或者采購管理經驗。有采購、物流實務經驗,具備進出口貿易相關知識。能熟練運用日語進行日常工作交流。具有全局觀,能控制采購成本,熟悉本行業內供應商資源;

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              肉禽蛋凍采購負責人滴滴長沙-岳麓區2-3萬/月01-12

              學歷要求:本科|工作經驗:5-7年|公司性質:民營公司|公司規模:10000人以上

              工作職責: 1. 負責(肉禽、水產、冷凍冷藏、蛋類)品類產品的采購,建立和優化供應商體系; 2. 搭建、管理和培養優秀采購團隊,并完成公司的采購計劃和目標; 3. 管理整合供應商和采購渠道,完善產品結構,提升產品競爭力;  4. 完善采購流程,保障產品及時、足量供應,配合營運、銷售制定營銷方案。  任職要求: 1. 本科以上學歷,誠信可靠,工作熱情,具有良好的人際溝通、團隊合作能力 2.五年以上采購經驗,有020背景或大型超市等企業采購經驗著優先;  3.熟悉供應商管理及其流程,有一定的供應商資源。

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              Sourcing Manager百思買國際貿易(上海)有限公司深圳-福田區01-12

              學歷要求:本科|工作經驗:10年以上|公司性質:外資(歐美)|公司規模:500-1000人

              Role Summary Sourcing manager (a People Manager) directly leads and manages a sourcing sub team.  He/She acts as a GSL (Global Sourcing Lead) to formulate and drive one unified sourcing/vendor strategy for a product family shared common technologies.  He/She develops a diversified COO vendor matrix, formulate, and deliver sourcing strategies for responsible categories.   He/She supervises or leads vendor selection process and RFQ process to fulfill Product Requirement Documents (PRD) in partnership with x-function team.  He/She also supervises or oversees product commercialization process jointly with x-function team.  He/She supervises or leads contract and pricing negotiation to deliver best cost and business terms to support and sustain competitiveness.   He/She supervises or leads regular business reviews (QBR/YBR) partnering with x-functional team to drive/improve vendor performance addressing outstanding issues and challenges with clear resolutions.  He/She networks with industry experts frequently and collects intelligence to share with internal team regularly.  Key Responsibilities 1) People Management  Recruit, develop, coach, and retain talents, manage, improve, or terminate underperformers.Leverage Best Buy TWWL performance behaviors to manage team member’s performance and execute Quarterly Conversation process.Build a positive and highly effective sourcing team that can collaborate with a CFT efficiently to fulfill business requirementsSupervise, coach, and correct all sourcing related affairs performed by direct reports.2) Sourcing Strategy and Vendor Matrix Management Act as a GSL (Global Sourcing Lead) to formulate and drive ONE unified sourcing/vendor strategy for a product family shared common technologies (e.g. TV, Cable, Power, Softlines, Refrigeration, etc.), and managed across multiple vendor captains to meet common business goals.Build and manage a diverse vendor pool (COO) to fulfill current and future business needs for responsible categories.Lead vendor qualification process.Maintain vendor tiering status in Vendor Management System.Identify, develop, and foster core vendor partnerships in support of long-term business goals and objectives.Elevated strategic vendor partnerships as needed.3) Vendor Proposals and Commercialization Execution Lead vendor selection process for each project.Coach and collaborate with vendors to provide product proposals to meet PRD requirements.Summarize all proposals and recommend most qualified proposal.Partner with PM/PMA and Asia x-functional team to monitor overall product commercialization. process in Asia to ensure on-time and to spec manufacturing product delivery. 4)    Contract and Cost Management Negotiate, maintain, and exit MA/VPA contracts.Lead and finalize initial cost negotiation for responsible products during PRD process.Collaborate with PM and Technical team to drive continuous cost down effort.Drive cost down targets considering industry dynamics during entire product life cycle. 5)    Vendor Performance Management Lead regular vendor performance management process (e.g. QBR/YBR) in partnership with x-functional team.Drive vendor performance improvement plan.Ensure all corrective actions from QBR/YBR completed timely. 6)   Industry Intelligence and Process Improvement Collect and share relevant industry intelligence regularly with broader teams.Identify x-functional process improvement opportunities.Support ExB new process implementation.Support relevant x-functional process improvement initiatives. EducationBachelors Degree (4 yr) or Equivalent Industry Experience  Experience10 or more years of direct sourcing, merchandising and vendor management experiences in Electronics related industries 3 or more years of strong people management experience Strong strategic thinking and project management capability Strong internal cross-functional collaboration and communication skills Strong vendor partnership building capability Strong industry supply chain knowledge and network Strong analytical and problem-solving skills   

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              采購工程師聯合水務集團有限公司上海6-8千/月01-12

              學歷要求:大專|工作經驗:2年|公司性質:外資(歐美)|公司規模:500-1000人

              崗位職責: 1、負責供應商開發,價格調研,尋找優質的供應商,保證采購價格合理,有效控制采購成本。 2、負責部門安排的工程項目及日常運營所需設備、材料的采購計劃編制、招標/詢價文件編寫、組織開標、價格商談、合同編制等。 3、協調供應商,提供必須的現場服務,解決供貨過程中的相關問題和爭議。 4、完成領導交辦的其它相關工作。 任職要求: 1、大;蛞陨蠈W歷; 2、身體健康,思想上進,具備優秀的職業素養,工作嚴謹、敬業; 3、具備較好的溝通協調能力,談判能力,和良好的團隊合作精神。 4、熟悉物資采購招投標程序和采購流程; 5、3年以上采購工作經驗,有項目工程類采購經驗者,優先考慮。  

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              采購主管科勒(中國)投資有限公司沈陽-法庫縣7-15萬/年01-12

              學歷要求:本科|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:1000-5000人

              崗位職責:1.負責商品采購工作,執行采購訂單,工作內容包括:詢價、比價、議價、確認下單數量及工期,跟進采購合同及付款結算事宜2.負責采購訂單ERP系統錄入、確認,跟蹤供應商生產進度、到貨日期及數量,配合供應鏈同事做好驗收工作3.配合商品售后同事,跟供應商做好質量問題商品售后處理4.配合商品質檢團隊對大貨商品做好質檢工作5.上級主管安排的其他工作事項職位要求:1.本科以上學歷,英語四級、熟練使用office辦公軟件2.3年以上相關行業工作經驗,從事工程類、設備類、生產類采購工作者優先3.思路清晰、具備良好的溝通能力和協調能力4.工作積極主動,認真仔細,責任心強

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              采購助理亞士創能科技(上海)股份有限公司北京-大興區6-8千/月01-12

              學歷要求:本科|工作經驗:2年|公司性質:上市公司|公司規模:1000-5000人

              1:根據公司發展需要開發供應商(樣品收集和確認以及跟蹤后續的工作)2:對供應商進行評價分級并對其進行月度,季度,年度考核的評審及淘汰申報。3:負責定期對供應商數據庫進行管理,更新。4:月度價格公式核算和OA系統價格變動申請以及價格成本結構分析。5:按照模板格式性合同簽訂年度,訂單式合同。6:完成上級交代的其他任務。任職要求:1:對建材原材料等有一定了解。2:電腦操作熟練,一定的統計技術。3:按照明確的工作目標,按時完成。4:具有計劃,溝通,協調能力,高度的敬業精神,較強的責任心。5:廉潔自律。6:本科學歷,能適應短期出差坐標:北京亦莊開發區力寶廣場

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              采購副經理漢堡王(中國)投資有限公司上海-徐匯區1-1.5萬/月01-12

              學歷要求:本科|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:1000-5000人

              1. follow the bidding policy& procedure and execute accordingly;2. Source new suppliers for the specific categories, food, packages and office needs, but not limited to these written categories; 3. Develop & assess the new suppliers to bring the qualified suppliers on board;4. Maintain the incumbent suppliers pool and assist SQA to complete the supplier audit;5. pricing negotiation on each project and finalize the bidding report;6. Complete purchasing contracts/ agreements signed off;7. Follow up&monitor the projects implementation and LTO items;Requirement1.  Bachelor or above2. Fluently both written and oral English 3.  More than 5 years related working experience4.  Good communication and negotiation skills

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              采購專員(荊州方特)華強方特(荊州)旅游發展有限公司荊州3-4.5千/月01-12

              學歷要求:大專|工作經驗:3-4年|公司性質:合資|公司規模:1000-5000人

              1.針對項目的需求及依照對零件的分析,選擇最恰當的供應商,并進行詢價,議價最終簽訂零件購買合同;2、衡量供應商的表現,與供應商保持聯系,確保產品質量并控制采購成本;3、開發新的供應商,維護并更新供應商信息;4、負責采購成本的核算,與制定并維護該物料的采購策略;5、訂購和處理樣件和量產之前所需要的零部件;6、協助品質部處理來料異常處理;7、各種公司內部的跟蹤表匯總并做好記錄。任職資格:1、年齡22-35歲,大專以上學歷,有2年以上采購經驗;2、熟悉ASP/ERP系統的使用;3、具備較強的協調能力和解決問題的能力。福利待遇:1、入職即交五險一金;2、滿三個月就有一次調薪,只要你夠拼,轉正之后每年有兩次調薪機會等著你;3、兩條晉升渠道,雙向通道任你選;4、年底績效雙薪,入職滿1年,享每年5天帶薪年假;5、入職滿1年即可享工齡工資;6、外地可申請五星級宿舍(注意,是拎包入住哦,床上用品、洗漱用品一應俱全);7、三餐有肉;8、免費暢玩全國各地所有的方特園(注意,是免費暢玩全國各地,全國各地,全國各地的方特園哦。。。9、歡樂和諧的工作氛圍。

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              美團優選-采購支持(南京)美團南京-玄武區6-8千/月01-12

              學歷要求:|工作經驗:在校生/應屆生|公司性質:上市公司|公司規模:10000人以上

              崗位職責品類經營支持相關工作,主要負責供應商合同建檔、商品信息維護、供應商到貨履約、客訴處理、成本優化、市場行情調研、數據分析以及供應鏈優化等基礎工作崗位基本需求熟練使用OFFICE辦公軟件,有電商工作經歷為佳。,崗位職責品類經營支持相關工作,主要負責供應商合同建檔、商品信息維護、供應商到貨履約、客訴處理、成本優化、市場行情調研、數據分析以及供應鏈優化等基礎工作崗位基本需求熟練使用OFFICE辦公軟件,有電商工作經歷為佳。

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              Purchasing Engineer/采購工程師_AA泰祥汽車配件(深圳)有限公司深圳01-12

              學歷要求:|工作經驗:3-4年|公司性質:外資(歐美)|公司規模:1000-5000人

              Company DescriptionDo you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.?Job DescriptionResponsible for Indirect Purchasing category: Facility, HSE, Security, Logistics, Service, Machine etc;Conduct RFQ, and cost analysis based on supplier quotation and breakdown to identify cost saving opportunities;Conduct price negotiation with supplier based on industry standard and Bosch benchmarking level;Conduct supplier overall management assessment, together with user department (i.e. FCM, HSE, LOG, MFO);Lead contract signing with supplier;As supplier mentor, to manage responsible supplier performance and continuous improvement for excellence.Issue PO to supplier after PR is approvedQualificationsBachelor degree of Engineering, Major of Construction, Logistics, Economic management, Supply Chain Management, Mechanical etc. preferred;At least 3 years’ experience in Purchasing, with Indirect material purchasing area of FCM, HSE, LOG experience preferred;SAP system or similar experience, negotiation license and know about Industry knowledge of construction, LOG;Microsoft PPT, Excel good skills;Basic English communication skills;Additional Information歡迎關注我們的B站、領英官方賬號,獲取更多博世咨詢及互動。B站:B公司正式入駐二次元B站啦!快來關注入華111載的萌新UP主【博世中國人才苑】!來《B公司的云課堂》一起提升職場軟技能,和B公司這家物聯網公司一起打造物聯世界吧!領英:領英搜索關注【博世中國】官方賬號,這里有最新***的博世動態、招聘信息等資訊。在領英與我們連接無限機會,一起走好職業發展的每一步。 ??Welcome to follow our bilibili and LinkedIn official account to get more information and interaction with Bosch.bilibili: Bosch has officially entered bilibili! Follow the newest blogger? “博世中國人才苑” ! Come to our cloud classroom to improve yourself and build a connected world with this IoT company!LinkedIn: Follow the official account “Bosch china” , where you can find the latest and most complete Bosch news, job information. More opportunities are waiting for you ! Connect with us via LinkedIn, and let’s manager your careers together.

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              采購助理家樂福上海-普陀區6-7千/月01-12

              學歷要求:本科|工作經驗:無需經驗|公司性質:合資|公司規模:150-500人

              崗位職責1.供應商資料整合,及維護工作 2.輔助采購負責人進行相關數據分析 3.訂單、系統、合同管理 4.準備特價商品或促銷活動 5.保證流轉物和儲備物 6.準備執行契約 7.確定質量及交貨日期 崗位要求 1.本科及以上學歷,可接受應屆畢業生 2.良好的商品觀念,及交流與談判能力; 3.良好的英語書面能力; 4.熱愛零售行業。

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              戰略采購肖特玻璃科技(蘇州)有限公司蘇州8-15萬/年01-12

              學歷要求:本科|工作經驗:2年|公司性質:外資(歐美)|公司規模:150-500人

                Job Scope 工作范圍  Implement and support strategyImplements the prescribed sourcing strategies in terms of prices and contract negotiations with suppliers. Ensures that purchasing targets/KPI’s (Key Performance Indicators) appointed by and agreed with the superior are met. Continuously analyzes and develops for assigned material groups/material cluster the sourcing markets and the requirements/demand of internal clients. Supports strategic purchasers through knowledge/information according to regional markets circumstances, and new developments. Closely cooperates with the strategic Purchaser in projects. Reports and monitors achieved purchasing performances. Ensure as “Gatekeeper”, so process requirements are maintained, brief internal clients accordingly. Works on supplier evaluation and development. Advises and steers purchasers functionally in the material group/region in his/her area of responsibility. In his/her assigned material groups and organizational unit contact person for purchasing issues within the given authority.Purchasing process, contract and order managementEnsures the punctual and accurate processing of contracts and orders in accordance with the SCHOTT purchasing guideline, including order post-processing and master data administration; review prices, terms of payment and delivery, maintain supplier-related agreements in  accessible data bases. Adjusts daily business activities with suppliers, operates as “single point of contact” for suppliers, e. g. demand/volume/delivery date changes. Supports superior with the optimization of sourcing processes and systems to increase the efficiency of purchasing processes (e.g. benchmarks, worldwide purchasing) or adopt appropriate measures. Executes all purchasing activities and sourcing management decisions under consideration of principles of compliance, environmental safety, health and safety (IMSU/EHS), as well as social responsibility (CSR).Further Education          Maintains his/her current standard of knowledge in his/her subject area through continuous further training measures. Performs other duties as assigned.  Experience and Competencies 所需的經驗和能力  1、Formal Education and Training  Bachelor, dual studies BA respectively commercial and/or technical apprenticeship is preferred.  2、Occupational Experience  Min. 1-2 years within purchasing or any other relevant area  3、Additional Knowledge Requirements  Fluency in English, further language skills beneficial, strong negotiation skills and understanding of relevant business law, analytical skills, ability to work in teams, IT experience (e. g. SAP), sourcing process skills.

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              Associate Buyer 訂單專員伊頓電氣集團(EATON)蘇州-工業園區01-12

              學歷要求:本科|工作經驗:2年|公司性質:外資(歐美)|公司規模:500-1000人

              If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun.  We are looking forward to Associate Buyer in Eaton’s CPC, based in Suzhou China. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it’s in our values, part of our vision, and our clearly defined aspirational goals.   This exciting role offers opportunity to: ·        Daily place PO to Suppliers based on MRP both in SAP and Vista system, get confirmation timely. ·        Daily place PO to Suppliers based on MRP both in SAP and Vista system, get confirmation timely. ·        Daily push suppliers to expedite urgent orders, and feed back to planner on time. ·        Daily maintain arrival date for each POs& items in SAP system, for ATP check. ·        Daily maintain IB information in SAP system, for GIT management. ·        Daily Run PO Monitor report for tracking and order management. ·        Daily handle with suppliers’ invoice, deal with MRB with defective materials. ·        Daily meeting for production meeting ·        Weekly meeting for planning meeting. ·        Weekly run Kanban report to pull in Kanban material. ·        Weekly meeting for material issues with Europe suppliers. ·        Monthly meeting for freight cost control. ·        Monthly meeting for GRIR VAR analysis. Requirement: ·        College degree or above ·        At least 2 years experience at least in purchasing. ·        Familiar with SAP/ERP ·        Good ability of expression and negotiation ·        Strong team work spirit ·        Good English in reading, writing and speaking Yes! Because you are the one we are looking for, we hope to hear from you now!

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              采購經理(大運會項目)愛瑪客服務產業(中國)有限公司成都1-1.2萬/月01-12

              學歷要求:本科|工作經驗:3-4年|公司性質:外資(歐美)|公司規模:10000人以上

              崗位職責:1、負責餐飲項目制服、廚房用戶、清潔用品采購,保證廚政及餐廳的正常運行;2、相關供應商的甄選工作,建立系統的供應商評價體系;3、負責和協助本部門與財務部、倉儲、生產部等部門及領導的協調溝通工作;4、采購過程中與供應商保持廉潔良好的關系,建立平等互利的供需環境;5、負責采購部非食類采購的報銷、請款、價格、合同以及其他類文件的審核;6、完成上級領導交代的其他臨時性事務;任職要求:1、全日制本科以上學歷,專業不限;2、3年以上工作經驗,2年以上采購經驗,餐飲業非食品類采購經驗優先3、熟練使用office辦公軟件(尤其是EXCEL)及供應鏈常規系統4、為人正直,抗壓能力強,具備多重任務同時推進的能力5、適應大運會聯合體項目辦公模式 薪資待遇:10000-12000元/月(社保五險+周末雙休+免費培訓)上班地址:成都市高新區天府大道北段28好茂業中心B座5F成都糧食集團(該項目為賽事籌備項目,2021年9月賽事結束時項目解散)

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              采購助理Procurement Coordinator嘉吉投資(中國)有限公司南京分公司南京01-12

              學歷要求:|工作經驗:1年|公司性質:外資(歐美)|公司規模:10000人以上

              崗位職責:1.       Procurement contract, tracking implementation arrangements for the arrival plan, Reconciliation with suppliers, payments and other communications matters. 40%采購合同制作、跟蹤執行,合理安排到貨計劃,與供應商對賬,付款及其他溝通事項。40%2.       Establish and maintain vendor file system. 10%供應商文件體系的建立與維護。10%3.       SAP system maintenance. 20%SAP系統維護。20%4.       Statements filled and other report. 10%報表填寫與匯報。10%5.  Handling RMS managers and other things buyer arrangements.處理RMS經理及采購員安排的其他事情。20%        要求:·        Bachelor and above. Trading, economics, finance ,Biological science, Food science & Food technology ,feed, or related fields.·        1-2 years related fields·        Good communication of English·        Strong computer skills: Microsoft Office Software (MS Word, Access, PowerPoint, Excel)·        Well communication skill

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              電子采購專員-eSourcing (MJ001336)嘉士伯啤酒(廣東)有限公司廣州-天河區01-12

              學歷要求:本科|工作經驗:2年|公司性質:外資(歐美)|公司規模:150-500人

              Strategic purpose of the position:? Ensure the eWay Coverage is being kept on the desired level? Ensure compliance to procurement policy? Ensure to deliver the highest standard of departmental, cross departmental and cross foundation teamwork and customer service to meet SLAMain job responsibilities:      ? Perform eSourcing system process for RFx & Auction project in cooperation with regional  category managers, country procurement managers, local buyer in Asia country        ? Conduct onsite or remote training sessions to expand the understanding of eSourcing process       ? Coach users in daily work to get familiar with the eSourcing functions       ? Update supplier and buyer operation manual      ? Prepare eSourcing team monthly and annual report·        ? Optimize eSourcing process, constantly work towards a smarter process·        Qualification & Personal Attributes:任職條件:·        ? Fluent in Chinese & English is a must (Both written and oral)·        ? 1-2 years' experience from a previous position in an foreign owned company Procurement department is preferred·        ? Experience of using Sap Ariba or similar tender system is preferred.·        ? Experience with Word, Excel (advanced usage), and PowerPoint ·        ? Presentation skills·        ? Strong problem solving skills·        ? Excellent communication and interpersonal skills·        ? Ability to develop and maintain excellent relationships in multi-cultural environment·        ? High focus on details and on-time delivery·        ? High sense of Logic, fact-based argumentation and Change Management·        ? Work as a team

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              Adv. Sp. Buyer Indirect Purchasing華晨寶馬汽車有限公司沈陽01-12

              學歷要求:|工作經驗:1年|公司性質:合資|公司規模:10000人以上

              Advanced Specialist Buyer Indirect Purchasing  TasksProvide BBA over the long term with products and services at the best possible quality / total cost ratio.Contribute in maintaining and improving BBA’s competitive edge. Ensuring of independency of single supplier to protect the company. Ensure Compliance with Company & Purchasing Guideline, act as 1st line of Defense.Key ResponsibilitiesCommodity Responsibility: Facility Management (Hard/Soft Services) covering Production Facilities, R&D Facilities, Training Centers and Offices.Advanced Specialist Buyer is responsible for one main-commodity and functional coordination of sub-commoditiesinfluence the procurement of goods and services to achieve the best possible negotiation result by early liaison with specialist departments concerning  procurement processes and choice of supplierstake the lead during negotiations for the relevant commoditiesStreamline purchasing process to increase synergies by bundling of PRs or set up of FCs to reduce low value orders and increase savingsPreparation of sourcing preview to have a forecast and a current status about actual workload and capacitychoose proper purchasing strategy to guarantee the best resultidentify procurement opportunities in the national as well as  international market developmentidentify risks and threats in the national as well as  international purchasing environmentevaluate the capabilities of existing suppliers for new tasks and develop suppliers with high potentialwork within BMW global purchasing network to obtain best possible purchasing results,  including connection to MG lead buyermaintain the supplier database, responsible for supplier evaluation & assessmentHe/she takes and fulfils the additional tasks assigned by his/her line manager QualificationsBachelor's or Master degree in Mechanical Engineering or related field Knowledge of business administration or international trade, supply chain management and quality assuranceKnowledge of cost analysisCompetence of organizing supplier evaluationsKnowledge of legal and tax/dutyKnowledge of finacial terms for purchasing contractsExcellent skills in MS office/ Access database, SAP is a plus advantageProficient English in both writing and speakingChinese native speakerGood at teamwork, especially within intercultural teamWorking experience in purchasing or automotive engineering area or project management area 4-6 YearsTechnical understanding in the responsible commodity field ( market research/ training etc), selfconfident (able to stay for his/her opinion) , good communication skill, reliable, can work under pressure  

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              采購專員/經理三一重工重起事業部長沙1-1.5萬/月01-12

              學歷要求:本科|工作經驗:5-7年|公司性質:民營公司|公司規模:5000-10000人

              1、 負責配件公司專用品類件采購合同簽訂;2、 負責物流采購策略制定和執行;3、 完成供應商渠道優化和供應商開發認證;4、 采購成本控制和供應商績效管理;5、 組織&策劃年度合同商務談判。任職資格:1、機械、物流管理、工商管理相關專業重本本科及以上學歷;2、具有2年以上大型制造業企業商務經歷,熟悉企業采購流程,具有一定的議價能力;3、抗壓能力較強、執行力較優。

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              精益管理—采購主管/專員(J10473)湯臣倍健股份有限公司異地招聘1-1.5萬/月01-12

              學歷要求:本科|工作經驗:3-4年|公司性質:民營公司|公司規模:1000-5000人

              工作職責:1.協助部門負責人制定生產/非生產原料、包材、設備儀器等采購費用管控方案;2.審核相關合同,促進項目降本增效的執行;協助負責人完成物料供應市場、設備市場的調查、采購價格分析、供應商評估等任職資格:1.本科食品、藥品、供應鏈管理等相關管理專業;2.具有生產/非生產原料、包材采購,設備采購相關經驗優先;3.有FMCG、保健品行業相關經驗優先;4.認真嚴謹,具有良好的溝通能力、數據分析能力及抗壓能力。

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