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按这个岗位的城市和方向提醒,确认后才开启,可选择每日或每周。
岗位城市暂未明确,请先到找职位页面选择城市和方向。
选择求职条件负责制定并执行公司采购策略,管理供应商关系(价格谈判、产品质量、供应链等),优化采购流程以提高库存周转率,跟踪货物到货、付款及发票事宜。需3-5年相关经验,本科及以上。
Your role
1. Formulate and implement procurement strategy and be responsible for procurement of the company's business lines.
2. Investigate, analyze and evaluate the market to determine customer needs and procurement opportunities.
3. Develop, select and handle local supplier relationships, such as price negotiation, purchasing environment, product quality, supply chain, database, etc.
4. Improve the procurement workflow and standards, reduce the retention time of stock keeping units and the occurrence of additional income, in order to achieve the inventory turnover target.
5. According to the progress of procurement, make procurement payment plan as a whole and handle related matters of procurement payment.
6. Follow up the arrival of goods, apply for payment, and track the receipt of invoices according to the contract terms.
7. Provide purchasing reports to management.
Preferred Qualifications/Experience
1.3-5 years working experience in the same position, bachelor degree or above, major in economics, management, chemicals, materials, business administration and other related fields is preferred.
2. Familiar with materials procurement bidding procedures, rich process management skills, familiar with logistics management business processes.
3. Have rich vendor resources, proficient in Word, Excel and other office software.
4. Strong communication, coordination and negotiation skills.
5. Careful, active, strong execution ability.
计算机、通信和其他电子设备制造业