苏州招聘

职位A：采购专员
Position A: Purchasing Specialist
职位细则：
Position details:
一,掌握公司物资需求及各种物资的市场供应情况,掌握财务部及采购部对各种物资采购成本及采购资金控制情况, 熟悉各种物资的采购计划.
A market supply situation, grasp the material requirement and various materials, master the financial department and Purchasing Department of purchasing cost and procurement funds control, familiar with all kinds of material procurement plan
二,严格审核合同款项
Two, strict audit contract payment
三,采购物品应做到择优选择,应及时提供样板,信息,供经营部门参考.
Three, the procurement of goods should be the preferred choice, should be timely to provide model, information, business departments for reference.
四,防止盲目进货;尽量避免积压,提高资金周转率; 经常与仓库保持联系,了解库存情况
Four, to prevent blind purchase; try to avoid the backlog, improve the capital turnover rate; keep in touch with the warehouse inventory, understanding
五,严格把好质量关,对不符合质量要求的要坚决拒收
Five, strictly to good quality, does not meet the quality requirements must be resolutely reject
Job content:

工作内容：
Job content:
<1>开发合格供应商及与现有合格供应商保持紧密联系
<1> development of qualified suppliers and maintain close contact with the existing qualified suppliers
<2>询价，比价，议价，且适时，适量，适质
<2> inquiry, parity, negotiation, and timely, appropriate, appropriate quality
<3>供应商日常评鉴及考核管理
<3> supplier evaluation and performance management
<4>依据用料需求发出订单及交期跟催
<4> based on MRP orders and delivery follow up
<5>与供应商协商如何处理来料异常
<5> negotiation with supplier to deal with abnormal
<6>配合采购经理达成部门目标
<6> with the purchasing manager to achieve department target
<7>提供快速准确的报价给客户
<7> The provides fast and accurate quotation to customers
<8>提供最新的市场行情并参与采购决策
<8> provides the latest market and participate in the purchase decision
<9>提供物料代用品并分析替代的可行性以降低采购成本
<9> provides material substitutes and analysis the feasibility of substitution to reduce procurement costs
<10>以最快速度处理品质异常
<10> at the fastest speed of processing quality abnormity
<11>每日订货追踪日报表之制定
<11> daily order tracking daily table formulation

职位B：采购助理
Position B: Purchasing Manager
职位细则：
Position details:
(1)根据公司的长期计划，拟定采购部门的工作方针和目标
(1) According to the company's longterm plan, draft the purchasing department policy and objectives
(2)负责制定采购方针、策略、制度及采购工作流程与方法，确保贯彻执行
（2）Is responsible for purchasing policy, strategy, system and purchasing process and method, ensure the implementation of
(3)制订招、投标管理办法和各项物品的采购标准，并严格执行
(3) Procurement standardsetting strokes, bidding management methods and items, and strictly implement
(4)根据公司的拓展规模以及年度的经营目标，制订有效的采购目标和采购计划
(4) According to the company's development scale and annual business objectives, the development of effective purchasing and procurement plans
(5)审核年度各部门呈报的采购计划，熟悉各种产品的供应渠道和市场变化情况
（5）Reported annual departmental purchasing plan, the supply channels and the changes of the market with a variety of products.
(6)根据采购管理程序，参与采购项目的谈判、签约，检查合同的执行和落实情况
(6) According to the purchasing management program, participate in the procurement project negotiation, signing contract, check and Implementation
(7)负责组织落实公司的采购、供应材料、备品配件及其他物资供应
（7）Shall be responsible for organizing the implementation of the company's procurement, supply of materials, spare parts and other supplies
(8)督导检查仓库的验收、入库、发放及管理工作，确保采购物品的质量
(8) Approval, supervision and inspection of warehouse storage, distribution and management, ensure the quality of procurement of goods
(9)编制年度采购预算，实施采购的预防控制和过程控制，有效降低成本
(9) The preparation of annual budget, prevention and control and process control implementation of the procurement, effectively reduce the cost
（10）采购价格审核、预算、报价， 向各部门提出降低成本的建议，减少不必要的开支
(10) the purchase price audit, budget, quotation, put forward the proposal to reduce cost to departments, reduce unnecessary expenses
（11）根据公司的物质需求，选定价格合理、货物质量可靠、信誉好服务优质的供应厂商
(11) according to the company's material needs, select reasonable price, reliable quality, good reputation of goods and service suppliers
（12）建立对供应商的资信、履约、售后服务能力及物品市场价格状况
(12) the establishment of supplier information, customer service performance, service ability and the market price of goods
（13）不断开发新的供应渠道和供应商，加强对新老客户的走访和调查
(13) continue to develop new sources of supply and suppliers, the strengthening of the new and old customers to visit and survey
（14）制定供应商管理办法，加强对供应商的管理、考核，确保供应商提供产品的优良性
(14) establish the supplier management, strengthening the management of suppliers, appraisal, ensure good suppliers to provide products
（15）根据公司的绩效管理制度，考核下属的工作业绩，并协助其制定绩效改进计划
(15) according to the company's performance management system, assessment of the work of subordinates performance, and to assist its development the performance improvement plan
（16）负责采购部门采购人员的职责分工及行政事务处理
(16) the division of responsibilities and administrative affairs responsible for purchasing department purchasing personnel

本公司秉持「平实务本、追求卓越、关怀社会」的企业文化，与「光电与精密组件的专家」的定位，专注于外围组件、电源组件、与整合通讯组件的研发与产品服务。达方深耕于技术与研发，拥有超过1092件的全球专利。并以丰富的OEM/ODM合作经验，将产品行销至世界各大知名客户。达方全球员工已超过35,000，分布于 中国大陆、日本、美国、及欧洲等世界营运据点。近年来营业额持续成长。达方将不断用创新领导的技术与产品服务，来满足客户需求甚至超越客户期望，以传达信息生活的真善美。