Sourcing Specialist 采购专员
洋陆贸易(无锡)有限公司
- 公司规模:少于50人
- 公司性质:外资(非欧美)
- 公司行业:贸易/进出口
职位信息
- 发布日期:2017-02-21
- 工作地点:无锡
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:大专
- 语言要求:英语 良好
- 职位月薪:6-8千/月
- 职位类别:采购主管
职位描述
职位描述:
任职资格:
Qualifications:
1. 全日制大专以上学历,3年以上工作经验;
College degree and above, 3+ years of working experience.
2. 能看懂机械图纸;
Can read mechanical drawings.
3. 熟悉焊接件和冲压件优先;
Familiar with welding and punching production procedure is preferred.
4. 良好的采购成本和交期意识;
Good sense of cost control and on time delivery.
5. 熟练运用办公软件,能够阅读和书写英文邮件。
Familiar with using office software and can read and write English emails.
工作内容:
Responsibilities:
1. 收集和筛选新的供应商信息,联系拜访新供应商;
Collect/ analyze relevant information and contact/ visit potential suppliers.
2. 新产品询价、成本分析;
New product pricing inquiry and cost analysis.
3. 收集、整理原材料价格,进行市场调查,分析价格变动,控制和降低采购成本;
Analyze the raw material price, conduct market investigation, predict the trend of the cost, control and reduce the purchasing cost.
4. 跟踪新产品开发进度;
Follow up the progress of new product development.
5. 及时整理供应商资料,包括供应商的报价及产品等各项信息,汇总给生产经理;
Assist Production Manager with supplier information collection of including but not limit to product quotation and catalogue.
6. 采购单制作、审批流程跟踪、货款对账支付跟踪、出货跟踪、评估及反馈汇总工作;
Produce purchasing orders, follow up with the approval process, payment, shipment, evaluation and feedback as required.
7. 根据相关的采购数据编制部门的周报、月报、季报、年报;
Making weekly, monthly, quarterly and annually reports per request.
8. 完成上级交办的其它业务。
Other tasks assigned.
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任职资格:
Qualifications:
1. 全日制大专以上学历,3年以上工作经验;
College degree and above, 3+ years of working experience.
2. 能看懂机械图纸;
Can read mechanical drawings.
3. 熟悉焊接件和冲压件优先;
Familiar with welding and punching production procedure is preferred.
4. 良好的采购成本和交期意识;
Good sense of cost control and on time delivery.
5. 熟练运用办公软件,能够阅读和书写英文邮件。
Familiar with using office software and can read and write English emails.
工作内容:
Responsibilities:
1. 收集和筛选新的供应商信息,联系拜访新供应商;
Collect/ analyze relevant information and contact/ visit potential suppliers.
2. 新产品询价、成本分析;
New product pricing inquiry and cost analysis.
3. 收集、整理原材料价格,进行市场调查,分析价格变动,控制和降低采购成本;
Analyze the raw material price, conduct market investigation, predict the trend of the cost, control and reduce the purchasing cost.
4. 跟踪新产品开发进度;
Follow up the progress of new product development.
5. 及时整理供应商资料,包括供应商的报价及产品等各项信息,汇总给生产经理;
Assist Production Manager with supplier information collection of including but not limit to product quotation and catalogue.
6. 采购单制作、审批流程跟踪、货款对账支付跟踪、出货跟踪、评估及反馈汇总工作;
Produce purchasing orders, follow up with the approval process, payment, shipment, evaluation and feedback as required.
7. 根据相关的采购数据编制部门的周报、月报、季报、年报;
Making weekly, monthly, quarterly and annually reports per request.
8. 完成上级交办的其它业务。
Other tasks assigned.
职能类别: 采购主管
公司介绍
We are a wholly Singapore owned foreign invested trading company who’s parent company is U.S. based. We specialized in scaffold exporting, serving major clients throughout the world. Our products are being extensively used in construction projects primarily in United States, Canada, Southeast Asia, and Australia. We have seen extensive growth in the last few years and we are presently shipping over 1,000 containers per year. In an effort to support the further growth and development of the business, we are looking to hire a few excellent people to join our team.
我们是一家新加坡独资企业,总部在美国。我们主要从事脚手架出口业务,客户遍布全球。我们产品广泛应用于美国,加拿大,东南亚和澳大利亚等国家的建筑及相关行业。在过去短暂的几年里,我们发展迅速,目前每年出口1000多个集装箱。为了支持公司的业务发展,我们诚邀优秀的有志之士加盟。
我们是一家新加坡独资企业,总部在美国。我们主要从事脚手架出口业务,客户遍布全球。我们产品广泛应用于美国,加拿大,东南亚和澳大利亚等国家的建筑及相关行业。在过去短暂的几年里,我们发展迅速,目前每年出口1000多个集装箱。为了支持公司的业务发展,我们诚邀优秀的有志之士加盟。
联系方式
- 公司地址:上班地址:新吴区新达路33-1号IC设计大厦B栋713-714