采购经理/成本控制
宁波必益清洗设备有限公司
- 公司规模:50-150人
- 公司性质:合资(非欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2014-03-05
- 工作地点:宁波
- 招聘人数:若干
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:采购经理
职位描述
采购经理/成本控制
一家专业从事高压清洗机及配件的生产和销售的加拿大独资制造公司招聘一个采购经理-成本控制的职位,公司位于中国宁波。这是一个为一家高速增长的全球化的公司工作的令人兴奋的机会。
向营销总监报告,采购经理/成本控制的角色是:建立和执行采购部最佳的采购方案。此职位侧重于对采购高质量成品的成本控制;因此,有较强的谈判技巧和对制造行业的理解是必需的。
主要职责:
-管理和领导采购部的成品采购和服务
-监督和管理所有发放给供应商的采购订单
-直接管理和监督采购团队,并提供指导和方向
-通过有效的沟通来激发每个员工执行个体和团队的工作目标
-保持与制造商和经销商的积极关系
责任:
-寻找供应商的材料,设备或用品
-评估报价并找出潜在的成本节约
-与供应商协商价格,合同,付款条款以及交货时间
-与供应商建立和发展良好的关系以获得可能的最好价格和最好的产品/服务
-确保每个产品都有可替代的,价格合理的供应商
-确保所下的采购订单遵循协商好了的合同条款和条件,并据此授权
-与供应商沟通并解决任何索赔,差异或质量问题
-掌握并跟踪产品成本的所有方面(材料,劳动力,制造工艺,运费,关税等)
-编写有关市场情况和原材料以及产品的成本报告
-跟踪采购活动
-编写和维护供应商评估表
-给主要供应商提供订单预报,以便他们在此基础上能够有所准备
-与营销总监一起控制采购部门的预算
-与财务部门协调,确保准确及及时的付款,是与供应商开展业务必要条件
-与公司管理层合作,以建立产品包括成品和原材料的安全库存,订货量和交货时间
-制定并执行采购的合同管理,政策和程序
-制定和监控过程的提高,并寻找机会创造效益
-不断提高专业知识水平,以支持新项目的开发
-维护供应商在SYSPRO系统中的成本记录和数据库
能力和要求:
-本科及以上学历,工程、工商管理或相关的专业
-最低5年采购工作经验
-3–5年管理/领导经验
-有在制造行业和销售行业工作经验的尤佳
您还需要:
-较强的分析能力和谈判技巧
-高超的预算,库存,成本管理技能
-高超的组织,确定优先事项和管理技能
-对生产和制造行业有很深的理解
-必要的法律术语的知识,合同条款和条件
-优秀的书面和口头沟通技巧
-很强的英语书面和口头沟通技巧
-熟练运用Windows(Word,Excel和Outlook)
-有使用SYSPRO经验以及会计系统尤佳
-学习新的计算机应用和其他必要的能力
-有较强的对工艺开发和文档归类的能力
-高道德标准和领导能力,激励和培训采购人员
-了解采购影响金融“大蓝图”
有兴趣的合格应聘者请将简历发送到jacky.wang@begroup.ca
Canadian-owned manufacturing company specializing in production and distribution of pressure washers and accessories is seeking an experienced Purchasing Manager-Cost Control to work in our Ningbo, China production plant. This is an exciting opportunity to work for a global company with high growth projections in the near future.
Reporting to the Marketing Director, the role of the Purchasing Manager-Cost Control is to establish and implement best purchasing practices for the Purchasing Department. This position focuses on cost control in procuring quality goods; therefore strong negotiating skills and an understanding of the manufacturing market are required.
Key Accountabilities:
· Manage and lead the effective procurement of goods and services
· Oversight and management of the issuance of all Purchase Orders to suppliers
· Directly manage, supervise and provide leadership and direction to Purchasing Team
· Inspire a drive for process improvement in each staff member by effectively communicating and executing individual and team goals
· Maintain positive relationships with manufacturers and brokers
Responsibilities:
· Locate suppliers of materials, equipment or supplies
· Evaluate quotes and identify potential cost savings
· Negotiate pricing, contracts, payment terms and lead times with suppliers
· Build and develop positive relationships with suppliers to obtain the best products/services at the best possible price
· Ensure alternate cost-effective suppliers are available for each product
· Ensure all purchase orders are issued in accordance with the procurement standard and adhere to negotiated contract terms and conditions, and authorize accordingly
· Communicate and resolve with supplier any claims, discrepancies or quality issues
· Understand and track all components of the cost of products (material, labour, manufacturing processes, freight, duties etc)
· Prepare reports regarding market conditions and raw materials and finished goods costs
· Track purchasing activity and measurements
· Prepare and maintain supplier evaluation forms
· Provide order forecasts to key suppliers to ensure product availability on a timely basis
· Work with Marketing Director to control purchasing department budgets
· Liaise with Accounts Payable department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier
· Collaborate with Plant Management to establish inventory safety stock levels, reorder amounts, and lead times for all raw materials and finished goods
· Develop and implement purchasing and contract management instructions, policies, and procedures
· Develop and monitor process improvements and identify opportunities to create efficiencies
· Continually develop expertise to support growth for new projects
· Maintain supplier and cost records databases in Syspro
Competencies and Qualifications:
· Bachelor degree in Engineering, Business Administration or related field
· Minimum of 5 years of experience in a procurement/purchasing role
· 3 – 5 years in a management/leadership role
· Preference will be given to candidates who have management experience in manufacturing and distribution environment
You also have:
· Strong analytical and negotiation skills
· Superb budgeting, inventory, and cost-management skills
· Highly developed organizational, prioritization and management skills
· Strong understanding of general manufacturing and fabrication processes
· Excellent knowledge of legal terminology, contract terms and conditions
· Excellent written and oral communication skills
· Strong written and oral communications skills in English
· Expert knowledge and experience with Windows (Word, Excel and Outlook)
· Experience with Syspro accounting system is beneficial
· The ability to learn new computer applications and other technology as necessary
· Strong aptitude towards process development and documentation
· High ethical standards with ability to lead, coach, inspire, motivate and train purchasing staff
· Good understanding of how procurement affects the financial “big picture”
Interested and qualified candidates please email your resume to Jacky.Wang@begroup.ca
公司介绍
公司秉承人文管理,福利待遇优厚,实行双休,每年有5天的带薪年假,一年一至两次的旅游机会。缴纳五险一金,提供中餐及员工规定路线接送车。
联系方式
- 公司地址:上班地址:重庆市渝中区石油路龙湖时代天街5-2310