南京招聘

根据公司生产的需求，采购除零件以外的生产活动所需物资（包括设备、备品备件、工装、物流器具、生产辅料等），保证物资价格合理，质量可靠，满足需求部门的要求。According to the production demand of the company, purchase materials required in the production activity (equipments, spare parts, tools, logistical tools, production auxiliary materials, etc.) except the parts so as to ensure the rationality of the material price, the reliability of the quality and to meet the production demand.

工作职责：

1.根据采购需求，协同使用部门对供应商进行技术能力、到货时间等的综合评估，实施询价、议价以及比价。According to the purchasing demand, coordinate related departments to comprehensively assess the technology ability, the time of delivery and so on. Inquire, bargain and compare the price. 

2.起草采购合同，组织相关部门对合同条款进行评审，负责采购合同的签订，并及时跟踪合同的履行。Draft purchase contract, organize relevant departments to audit the contract terms, take charge of signing the purchasing contracts and tracking the implementation of the contracts timely.

3.提供物资（设备、备件、工装、工位器具等）进口所需的资料，例如合同、协议等。Provide materials and information required in importing (equipments, spare parts, craft tools, station facilities and so on), like contracts, agreement, etc.

 4.向供应商反馈公司内部的抱怨，并督促供应商及时改正。Feed back the company internal complaints to the suppliers, and urge the supplier to improve timely.

5.在SAP系统中完成非生产资料采购订单（PO）流程，并上传必要的文件，保证数据资料完整及正确。Complete the non-production data purchase order (PO) process in the SAP system and upload the necessary documents to ensure that the data is complete and correct.

6.监督采购物品的进度、交期、质量和数量。组织到货后的清点、接运、保管、开箱、摄影、验收、交接等全过程之各项工作。Monitor the process, delivery, quality and quantity of the ordered goods. Organize counting, delivery, keeping, unpacking, take photographs, accept, handover and so on after the goods arrives.

内外联系：

对外： 1．供应商：收集信息，询价，签订采购合同，处理抱怨、索赔、付款Supplier : collect the information , inquire , sign the purchasing contracts, handle the complaints , claims and payment

对内：1．各部门：需求确认，交货验收；合同评审All dep. : verify the demand, delivery and acceptance

任职要求：

 3年相关工作经验 3 years relevant working experience

           大专及以上College or above

         听说能进行工作交流，读写流利Fluent in reading and writing

熟练掌握办公软件MS office，另会SAP优先MS office, SAP

1.     采购知识

Knowledge of Purchasing
2. 供应商管理知识

Knowledge of Supplier Management
3. 正直诚实

Integrity & Honesty
4. 沟通

Communication
5. 问题解决

Problem Solving
6. 协商谈判

Negotiation
7. 协调推进能力

Coordination and promotion
8. RFQ 和询价

RFQ & Inquiry  

万宝盛华大中华有限公司，1997年服务启航于香港和台湾。迄今服务覆盖上海、北京、广州、深圳等逾20座直营城市。我们的大股东万宝盛华全球（ManpowerGroup Inc. NYSE:***）是全球人力资源解决方案领导者，拥有70年服务经验。凭借万宝盛华全球的声誉及行业经验，万宝盛华大中华深耕本土20余年。2015年，万宝盛华大中华战略联盟中信产业基金，总部落地上海，服务网络覆盖两岸三地130余城市逾两万家企业。我们始终致力于释放人才的发展潜能，凭借灵活用工、人才寻猎、招聘流程外包、人才管理及培训发展等人力资源综合解决方案，广受业界赞誉，屡次荣膺“亚太人力资源领军企业”。