青岛招聘

工作职责
Key Responsibilities
1. 寻找潜在供应商，收集供应商的相关信息（包括技术标准、包括试验方法、抽样方法、索赔、退货程序）等。
Look for the potential supplier, collect the related info (technical norms, test approach, sampling method, procedure of counterclaim and returns.)
2. 编制供应商定点评审计划，协助做好有关定点评审、生产能力评审及质量保证能力评审等方面的工作，建立并保存评审中形成的文件、记录和资料。
Weave the censor plan of supplier, assist the censor, review the productive capacity and quality guarantee capacity. Establish & save the files, records & data during censoring.
3. 协助产品工程部和质量保证部与供应商签订技术协议、质量协议，组织协调首件和首批样品的生产、交货、报验的工作。
Assist the Quality Dept. & Product Engineering Dept. to sigh the technical agreement & quality agreement. Arrange produce, deliver and test of the first article & first sample.
4. 分析报价，提供价格合理性的参考意见，并参与价格谈判
Analyse the quotation, offer the reasonable advice for reference and participate in price negotiation.
5. 起草采购合同，确保合同条款齐全明确、公平合理、依法成立，进行合同管理。
Draft out purchasing contract, ensure that the articles of contract be complete, definite, faire, reasonable & legal. Execute contract management.
6. 当所采购的零件发生质量问题时，协助供应商质量工程师及时协调处理，保证生产的正常进行，并对不合格采购件进行质量索赔。
Assit the quality engineer of supplier to deal with the problem when quality problems of parts occurs. Ensure the normal operation of the produce, and lodge claims for inferior quality of parts.
7. 根据相关部门提供的信息，对供应商业绩进行监控、评定、考核，并建立供应商档案。
Control, evaluate & assess the supplier's performance according to the info supplied by relevant dept. Establish the files of supplier.
8. 上级交办的临时任务
temporary task delivered by supervisor


职位任职条件
Basic Requirements

1. 3 years relevant working experience
3 年相关经验
2. 英语六级及以上
CET-6 and above
会德语优先
Fluency
3. Proficient in Office software
Basic knowledge of SAP R/3 is preferred
熟练掌握办公软件
了解SAP R/3基本知识的优先

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