Procurement Officer-FG Purchasing & Toll blending
道达尔润滑油(中国)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2019-06-29
- 工作地点:上海-黄浦区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:6-8千/月
- 职位类别:采购经理 采购总监
职位描述
JD:
1.Applies Purchasing Code of Ethics and General Terms of purchase rules.
2.Performs professional purchasing for FG
a)Based on daily MRP-run in SAP, analyze proposals for procurement of finished goods & toll blending and convert PR into purchase orders, giving priority to requirements in the following order : sales orders, forecast and safety stock.
b)Ensure daily follow-up of confirmations from suppliers and put correct delivery dates into SAP.
c)Ensure daily follow-up on non-delivered goods and issue complaint to supplier in case of non-respect of delivery dates or quality of products and service as agreed in contract or specifications.
d)Ensure permanently the consistency of MRP-data in SAP Material Master by reacting on non-conformities detected during daily planning job.
e)Support customs officer to complete the customs clearance for importation of finished oil products, and coordinate the delivery time with logistics department in order to arrange the delivery of goods into the warehouse, and follow up the in-time payment to supplier.
f)Complete the cost allocation in SAP, and summarize the total cost of finished oil products upon delivery on plant.
g)Handle the diverse complaints relating to the packing and quality of finished oil products as well as the claim to supplier for compensation.
h)Coordinate the relationship with suppliers, and coordinate closely with each internal user department such as customer service and marketing department in order to ensure a smooth deployment of purchase activity
3.Fulfill other purchasing tasks appointed by Purchasing Mgr.
Performs vendor evaluation according to vendor performance- OTD etc, and monthly reporting incl. KPI tracking, vendor performance tracking.
JR:
1.Bachelor or Master Degree in International Trading or Business Management is preferred.
2.Min. 1-3 years working experience in purchasing and/or sourcing in China, thereof, Min. 1 year within multinational organizations.
3.Experience in cooperation with cross functional teams preferred
4.SAP purchasing user knowledge is a preferred.
5.Excellent knowledge of the purchasing tools and good knowledge in purchasing process preferred
6.Excellent command of written and oral English and Microsoft Office preferred
7.Experience in Project management preferred.
1.Applies Purchasing Code of Ethics and General Terms of purchase rules.
2.Performs professional purchasing for FG
a)Based on daily MRP-run in SAP, analyze proposals for procurement of finished goods & toll blending and convert PR into purchase orders, giving priority to requirements in the following order : sales orders, forecast and safety stock.
b)Ensure daily follow-up of confirmations from suppliers and put correct delivery dates into SAP.
c)Ensure daily follow-up on non-delivered goods and issue complaint to supplier in case of non-respect of delivery dates or quality of products and service as agreed in contract or specifications.
d)Ensure permanently the consistency of MRP-data in SAP Material Master by reacting on non-conformities detected during daily planning job.
e)Support customs officer to complete the customs clearance for importation of finished oil products, and coordinate the delivery time with logistics department in order to arrange the delivery of goods into the warehouse, and follow up the in-time payment to supplier.
f)Complete the cost allocation in SAP, and summarize the total cost of finished oil products upon delivery on plant.
g)Handle the diverse complaints relating to the packing and quality of finished oil products as well as the claim to supplier for compensation.
h)Coordinate the relationship with suppliers, and coordinate closely with each internal user department such as customer service and marketing department in order to ensure a smooth deployment of purchase activity
3.Fulfill other purchasing tasks appointed by Purchasing Mgr.
Performs vendor evaluation according to vendor performance- OTD etc, and monthly reporting incl. KPI tracking, vendor performance tracking.
JR:
1.Bachelor or Master Degree in International Trading or Business Management is preferred.
2.Min. 1-3 years working experience in purchasing and/or sourcing in China, thereof, Min. 1 year within multinational organizations.
3.Experience in cooperation with cross functional teams preferred
4.SAP purchasing user knowledge is a preferred.
5.Excellent knowledge of the purchasing tools and good knowledge in purchasing process preferred
6.Excellent command of written and oral English and Microsoft Office preferred
7.Experience in Project management preferred.
公司介绍
道达尔是全球第四大国际石油天然气公司,并通过子公司SunPower在全球太阳能市场居领先地位。我们在130多个国家开展业务,涵盖石油天然气的勘探与生产、炼油、石化以及燃油、润滑油的销售。我们的愿景是成为负责任的大型能源企业。我们的近10万名员工致力于向全球客户提供更安全、更清洁、更高效和更创新的能源产品,造福尽可能多的人。
作为***家进入中国海上油气勘探和参与中国炼油业务的国际石油公司,道达尔目前在中国拥有近5,000名本土员工,积极参与中国能源行业全产业链环节——从上游到下游与化工,与中国合作伙伴们分享经验、技术和专业知识,建立双赢互利的合作关系,共同发展国内外能源业务。
作为***家进入中国海上油气勘探和参与中国炼油业务的国际石油公司,道达尔目前在中国拥有近5,000名本土员工,积极参与中国能源行业全产业链环节——从上游到下游与化工,与中国合作伙伴们分享经验、技术和专业知识,建立双赢互利的合作关系,共同发展国内外能源业务。
联系方式
- Email:Angela.xu@total.com
- 公司地址:天津港保税区海滨八路68号