宁波招聘

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具有丰富经验的采购专员，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，采购专员的角色是：以最低的价格购买质量，价格和产品性能达到最佳值的机械零部件。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:

-协助市场总监和采购经理处理采购事宜

-争取以最低的合理价格采购到最高品质的产品

-制定采购单，整理投标报价书，复核商品、服务和物料的请购单

-通过价格、质量、可选择性、售后服务、信用、可用性、可靠性、分销能力、名声和历史等方面来来定位，调研和评估供应商。

-通过分析现有报价、财务报表以及其他一些数据信息来确定一个合理的价格

-密切关注供应链中的潜在问题和突发事件

责任:

-监控货运，以确保货物准时到达；在发生问题时，跟踪货运，跟进延期未交付的产品

-针对有缺陷的或者需退货的产品或服务，与公司内部员工、客户以及供应商协商处理，做好处理方案

-评估和监控合同履行情况，确保符合合同条款，同时决定是否需要做出调整

-复核并归档关于物品采购、成本费用、运输、产品性能和库存的电子或纸质的记录文件

-通过阅读产品目录，行业期刊、贸易期刊，网站，或咨询其他部门同事以寻找一些必要的产品和服务

-研究销售记录和当前的库存量及库存水平，以制定战略性采购计划

-约见供应商，访问供应商的工厂和配送中心，就其产品、服务和价格等方面进行进行检查与了解

-编写和审核产品说明书，确保对所需采购的商品和服务有一定的技术性认知

-关注影响供需关系的变化，跟踪市场行情，价格变化趋势和期货市场，并准备报表，详述相关内容

-参加各种会议和贸易展览，以与其它公司的采购部门保持联系

-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

-掌握并跟踪产品成本的所有方面（如材料，人工费，制造工艺，运费，关税等等）

-跟踪采购项目

-制作并更新供应商评估表

-为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

能力和要求:

-大专及以上学历，供应链管理，工程或相关专业

-5年及以上采购相关工作经验，有在制造行业工作经验的尤佳

-有机械部件采购经验， 包括机加工零部件和注塑件的尤佳

-优秀的英语口语和书写能力

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

-对生产和制造行业有很深的理解

-必要的法律术语，合同条款的知识

-优秀的书面和口头沟通技巧

-熟练运用Windows (Word, Excel 和 Outlook等)

-熟悉Syspro者尤佳

-学习新的计算机应用和其他必要技能的能力

-了解采购影响金融“大蓝图”

有兴趣且具备条件者请发送简历至Linda.Li@BEPressure.com.cn

Canadian-owned manufacturing company specializing in production and distribution of pressure washers and accessories is seeking an experienced Buyer 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 and Sales Director, the role of the Buyer is to source and purchase mechanical components while balancing quality, price and availability to achieve the best value possible. 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:

· Support and liaise with the Marketing Director and Purchasing Manager on their procurement requirements

· Purchase the highest quality merchandise at the lowest possible price and in optimal quantities

· Prepare purchase orders, solicit bid proposals and review requisitions for goods, services and supplies

· Locate, research and evaluate suppliers based on price, quality, selection, service, support, credit terms, availability, reliability, production and distribution capabilities and the supplier’s reputation and history

· Analyze price proposals, financial reports and other data and information to determine reasonable prices

· Proactively communicate potential issues and interruptions in supply

Responsibilities:

· Monitor shipments to ensure that goods arrive on time and in the event of problems trace shipments and follow-up on undelivered goods

· Confer with staff, users and vendors to discuss defective or unacceptable goods or services and determine corrective action

· Evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine need for changes

· Maintain and review computerized or manual records of items purchased, costs, delivery, product performance and inventories

· Review catalogs, industry periodicals, directories, trade journals and internet sites and consult with other department personnel to locate necessary goods and services

· Study sales records and inventory levels of current stock to develop strategic purchasing programs

· Interview vendors and visit suppliers plants and distribution centers to examine and learn about products, services and prices

· Write and review product specifications, maintaining a working technical knowledge of the goods and services to be purchased

· Monitor changes affecting supply and demand, tracking market conditions, price trends, or futures markets and prepare reports detailing these

· Attend meetings, trade shows, conferences, conventions and seminars to network with other purchasing departments

· Negotiate or re-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

· Understand and track all components of the cost of products (material, labour, manufacturing processes, freight, duties etc)

· 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

Competencies and Qualifications:

· Post-Secondary degree or diploma in Supply Chain Management with background in Engineering

· Minimum of 5 years procurement experience, preferably within a manufacturing environment

· Experience sourcing mechanical components, including machined components and injection molded parts would be a strong asset

· Strong written and oral communications skills in English

You also have:

· Strong analytical and negotiation skills

· Superb budgeting, inventory, and cost-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

· Expert knowledge and experience with Windows (Word, Excel and Outlook)

· Familiarity with Syspro is beneficial

· The ability to learn new computer applications and other technology as necessary

· Good understanding of how procurement affects the financial “big picture”

Interested and qualified candidates please email your resume to Linda.Li@BEPressure.com.cn

宁波必益清洗设备有限公司是一家制造高压清洗设备的专业公司。公司自成立十多年来，本着“满足用户实际需要”的原则，主要开发、设计、生产和销售高品质的商用和工业用冷热水高压清洗机和应用附件。目前公司产品不仅出口美国、加拿大、澳大利亚、意大利，同时在国内市场也已经被广泛应用于市政、物业、码头、铸造工厂等各个专业领域。
    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。