采购工程师buyer
苏州达汇精密机械有限公司
- 公司规模：50-150人
- 公司性质：民营公司
- 公司行业：机械/设备/重工
职位信息
- 发布日期：2012-10-10
- 工作地点：苏州
- 招聘人数：1
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：采购员
职位描述
Job Description
Job Title: Buyer Job Code: P133
Job Family/Subfamily: Supply Chain / Purchasing FLSA Status: Exempt
JOB SUMMARY AND MISSION
The Buyer places and authorizes purchase orders within assigned limits. Expedites orders, tracks deliveries, resolves shipping errors, and maintains accurate records following established guidelines.
SUMMARY OF KEY RESPONSIBILITIES
Responsibilities and essential job functions include but are not limited to the following:
? Evaluate supplier quotes and services to determine most desirable suppliers.
? May negotiate materials, equipment and supplies from suppliers.
? Follow up with suppliers concerning order status and delivery and communicate delivery information to impacted WESCO departments.
? Maintain accurate purchasing, pricing and cost data on applicable company systems.
? Enter purchase orders based on purchasing procedures and decisions made using WESCO purchasing system reports and inventory classification of the data. Enter purchase orders for special order items entered onto all of the distribution centers. Ship material from other Distribution Centers by using the shared inventory.
? Ensure that all electronic data interchange, automated stock replenishment, and faxed orders reach the supplier.
? Review daily supplier shipping error notices and take appropriate action.
? Review quarterly excess/obsolete inventory reports and negotiate with suppliers to obtain return goods authorizations on excess material.
? Coordinate product replacements and product recalls.
? Review all unit of measure problems.
? Assist the Purchasing Manager with evaluating supplier performance related to on-time delivery, fill rates and errors, transfer cost improvements, branch support, and other measures.
? Comply with WESCO standard policies, procedures, internal audit and Sarbanes-Oxley controls, and quality control processes. Understand and support ISO standards and support WESCO procedures for document control, purchasing, process control, corrective and preventative action, and control of quality records.
Performs other duties as required
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
? Knowledge of purchasing and inventory concepts, practices, and procedures in the electrical industry
? Knowledge of industry including suppliers, customers, and competitors
? Knowledge of business performance measures
? Strong communication skills, both verbal and written
? Strong negotiation skills
? Strong problem solving skills
? Strong analytical skills
? Strong computer skills, including purchasing and inventory management systems, programs and reports
? Ability to exercise judgment
EDUCATION
EXPERIENCE
3 years purchasing
2 years electrical supply
Job Title: Buyer Job Code: P133
Job Family/Subfamily: Supply Chain / Purchasing FLSA Status: Exempt
JOB SUMMARY AND MISSION
The Buyer places and authorizes purchase orders within assigned limits. Expedites orders, tracks deliveries, resolves shipping errors, and maintains accurate records following established guidelines.
SUMMARY OF KEY RESPONSIBILITIES
Responsibilities and essential job functions include but are not limited to the following:
? Evaluate supplier quotes and services to determine most desirable suppliers.
? May negotiate materials, equipment and supplies from suppliers.
? Follow up with suppliers concerning order status and delivery and communicate delivery information to impacted WESCO departments.
? Maintain accurate purchasing, pricing and cost data on applicable company systems.
? Enter purchase orders based on purchasing procedures and decisions made using WESCO purchasing system reports and inventory classification of the data. Enter purchase orders for special order items entered onto all of the distribution centers. Ship material from other Distribution Centers by using the shared inventory.
? Ensure that all electronic data interchange, automated stock replenishment, and faxed orders reach the supplier.
? Review daily supplier shipping error notices and take appropriate action.
? Review quarterly excess/obsolete inventory reports and negotiate with suppliers to obtain return goods authorizations on excess material.
? Coordinate product replacements and product recalls.
? Review all unit of measure problems.
? Assist the Purchasing Manager with evaluating supplier performance related to on-time delivery, fill rates and errors, transfer cost improvements, branch support, and other measures.
? Comply with WESCO standard policies, procedures, internal audit and Sarbanes-Oxley controls, and quality control processes. Understand and support ISO standards and support WESCO procedures for document control, purchasing, process control, corrective and preventative action, and control of quality records.
Performs other duties as required
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
? Knowledge of purchasing and inventory concepts, practices, and procedures in the electrical industry
? Knowledge of industry including suppliers, customers, and competitors
? Knowledge of business performance measures
? Strong communication skills, both verbal and written
? Strong negotiation skills
? Strong problem solving skills
? Strong analytical skills
? Strong computer skills, including purchasing and inventory management systems, programs and reports
? Ability to exercise judgment
EDUCATION
EXPERIENCE
3 years purchasing
2 years electrical supply
公司介绍
公司位于江苏省苏州市甪直镇，创建于2006年5月。经过不断的发展和完善，使我公司在2007年6月成为了专业生产高精密产品的企业。我司以CNC生产加工为主，专业生产leadframe平板电镀模具和塑胶模模架等。公司现有台湾鼎泰CNC、宝佳CNC、珈玛CNC，及精密磨床，大型摇臂钻等辅助设备。产品最大加工尺寸可达到1100mm*600mm.
量具有精密检测量具（TESA二次元一台），200倍显微仪等，质量精密尺寸及定位精度能保证到0.01-0.02mm以内。公司具有优秀的机械工程师，先进的科技技术和制造技术。具备着丰富的机械零件和模具加工经验。使得我公司能立足于高精密产业。我们对客户的产品以100%全检确保出货产品100%合格。我们以严谨的工作态度为客户提供服务。公司还将不断的增加生产所需的精密设备，从而跟进市场的需求。更好的保证质量和交期。
量具有精密检测量具（TESA二次元一台），200倍显微仪等，质量精密尺寸及定位精度能保证到0.01-0.02mm以内。公司具有优秀的机械工程师，先进的科技技术和制造技术。具备着丰富的机械零件和模具加工经验。使得我公司能立足于高精密产业。我们对客户的产品以100%全检确保出货产品100%合格。我们以严谨的工作态度为客户提供服务。公司还将不断的增加生产所需的精密设备，从而跟进市场的需求。更好的保证质量和交期。