MRO Buyer
亿迈齿轮(太仓)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2017-04-15
- 工作地点:太仓
- 招聘人数:1人
- 学历要求:大专
- 语言要求:英语 熟练
- 职位月薪:6-9千/月
- 职位类别:采购员
职位描述
职位描述:
He / She will receive a purchasing request from the requestor
接受采购信息
He / She needs to check if price and supplier for the goods are reasonable
核实价格及供应商是否合理;
He / She is also responsible for getting Quotations from the supplier and allocating them to the requestor if needed
负责从供应商获得报价,并根据需要给它们分配给请求者
During Quotation process, also some price and delivery terms negotiations could be possible
在报价过程中,对于一些价格和交货条件进行相关谈判
The Quotations need to be filed afterwards
对报价单进行备案
He / She will create a Purchasing Order in SAP System depending to the Status of the goods.
根据货物的状态在SAP系统中创建一个采购订单
He / She needs to file and track the PO in terms of Supplier, Requestor, Qty, Price, Date and goods description
整理供应商方面的文件,并跟踪订单,请求程序,数量,价格,日期,货物说明
After creating the PO He / She is responsible to get the documents chopped and signed.
创建采购订单后,他/她负责盖章和签署的文件。
He / She is also responsible for sending the documents to the supplier
负责发送文件给供应商
The Order Confirmation needs to be compared with the PO and checked if all data are the same
对于订单要求进行确认,是否所有数据一致
If not, the reason should be found out with the supplier
If the same, the confirmation needs to be filed
如果不是,需要跟供应商进行核实原因
如果相同,对于确认的要求进行存档
The delivery note will also be compared with the PO
对送货单信息与订单进行比较核实
If some data are not the same, the reason should be found out with the supplier
如果某些数据不一样,需要跟供应商进行核实
If all data are the same, the delivery note needs to be filed
如果数据一致,对送货单进行存档
The Invoices needs to be compared with the PO
对发票金额与订单进行核对
If some data are not the same, the reason should be found out with the supplier
如果某些数据不一样,需要跟供应商进行核实
If all data are the same, a purchasing requisition needs to be created and the PO needs to get closed
如果数据一致,创建采购申请同时关闭采购订单
Creating a Purchasing Requisition will all original documents likePR, PO, delivery note and Invoice and getting the needed
根据原始资料 如PR、采购订单,送货单创建采购申请
Other tasks assigned by manager
其他由部门经理交办的任务
任职条件;
College or above, Engineering background would be prefer.
大专及以上学历,具有工程背景优先。
Good command of English in both oral and written.
良好的口头和书面英语。
With strong application ability of Office Software.
较强的办公软件应用能力。
3-5 years of work experience in indirect material (appreciated, especially in investment)
有3-5年间接材料(MRO)采购相关工作经验(具有投资采购工作经验优先)。
Can work actively
能够积极主动工作
Negotiation skills (basic)
较好的谈判技巧
Communication skills (High communicative)
较好的沟通能力
Organizational skills (Highly required)
较好的组织能力
Integrity (highly required)
有较好的个人诚信度
举报
分享
He / She will receive a purchasing request from the requestor
接受采购信息
He / She needs to check if price and supplier for the goods are reasonable
核实价格及供应商是否合理;
He / She is also responsible for getting Quotations from the supplier and allocating them to the requestor if needed
负责从供应商获得报价,并根据需要给它们分配给请求者
During Quotation process, also some price and delivery terms negotiations could be possible
在报价过程中,对于一些价格和交货条件进行相关谈判
The Quotations need to be filed afterwards
对报价单进行备案
He / She will create a Purchasing Order in SAP System depending to the Status of the goods.
根据货物的状态在SAP系统中创建一个采购订单
He / She needs to file and track the PO in terms of Supplier, Requestor, Qty, Price, Date and goods description
整理供应商方面的文件,并跟踪订单,请求程序,数量,价格,日期,货物说明
After creating the PO He / She is responsible to get the documents chopped and signed.
创建采购订单后,他/她负责盖章和签署的文件。
He / She is also responsible for sending the documents to the supplier
负责发送文件给供应商
The Order Confirmation needs to be compared with the PO and checked if all data are the same
对于订单要求进行确认,是否所有数据一致
If not, the reason should be found out with the supplier
If the same, the confirmation needs to be filed
如果不是,需要跟供应商进行核实原因
如果相同,对于确认的要求进行存档
The delivery note will also be compared with the PO
对送货单信息与订单进行比较核实
If some data are not the same, the reason should be found out with the supplier
如果某些数据不一样,需要跟供应商进行核实
If all data are the same, the delivery note needs to be filed
如果数据一致,对送货单进行存档
The Invoices needs to be compared with the PO
对发票金额与订单进行核对
If some data are not the same, the reason should be found out with the supplier
如果某些数据不一样,需要跟供应商进行核实
If all data are the same, a purchasing requisition needs to be created and the PO needs to get closed
如果数据一致,创建采购申请同时关闭采购订单
Creating a Purchasing Requisition will all original documents likePR, PO, delivery note and Invoice and getting the needed
根据原始资料 如PR、采购订单,送货单创建采购申请
Other tasks assigned by manager
其他由部门经理交办的任务
任职条件;
College or above, Engineering background would be prefer.
大专及以上学历,具有工程背景优先。
Good command of English in both oral and written.
良好的口头和书面英语。
With strong application ability of Office Software.
较强的办公软件应用能力。
3-5 years of work experience in indirect material (appreciated, especially in investment)
有3-5年间接材料(MRO)采购相关工作经验(具有投资采购工作经验优先)。
Can work actively
能够积极主动工作
Negotiation skills (basic)
较好的谈判技巧
Communication skills (High communicative)
较好的沟通能力
Organizational skills (Highly required)
较好的组织能力
Integrity (highly required)
有较好的个人诚信度
职能类别: 采购员
关键字: 资深采购 高级采购
公司介绍
德国亿迈齿轮于1863年创立,在全球汽车驱动系统领域享受盛名。为拓展亚洲市场,更好地满足客户需求,于2009年在太仓设立生产基地,成立亿迈齿轮(太仓)有限公司主要从事齿轮及齿轮系列产品,经营开发、生产和组装机械驱动系统和部件,销售公司自产产品,提供相应的技术支持和售后服务. 少有企业能够像IMS Gear这样能够骄傲地回顾自己走过的150年辉煌创业史,这是一部充满高潮和低谷的创业史——也是一部由一代代的创始人家族和员工们共同书写的企业历史。
150年的IMS Gear始终秉承着传统、自信和不断创新的理念。我们为国际客户开发和生产专门的传动解决方案。除了将汽车行业作为重点之外,我们还十分注重在工业、医疗技术和电动汽车设计领域中的各种应用技术的开发。我们严格遵守靠近客户这一原则,因为缩短与客户之间的距离始终是最重要的成功因素。因此,我们放眼国际并且在全球所有的重要市场上都建立了自己的生产基地。
150年的IMS Gear始终秉承着传统、自信和不断创新的理念。我们为国际客户开发和生产专门的传动解决方案。除了将汽车行业作为重点之外,我们还十分注重在工业、医疗技术和电动汽车设计领域中的各种应用技术的开发。我们严格遵守靠近客户这一原则,因为缩短与客户之间的距离始终是最重要的成功因素。因此,我们放眼国际并且在全球所有的重要市场上都建立了自己的生产基地。
联系方式
- 公司地址:地址:span亿迈齿轮