? Source, maintain and update vendor database system based on past vendor assessment, pricing, quality and other useful information.
? Participate in price negotiation seeking for optimum offer as per corporate costing strategies and constraints prior to management approval.
? Ensure that all status reports on bid inquiries and purchase orders are submitted promptly and accurately.
? Perform coordination and follow-up activities to contribute quality and quantity standards / requirements compliance of assigned categories.
? Receive materials complaints and coordinate with relevant interfaces / personnel throughout the handling process.
? Participate in activities related to Integrated Management System (e.g. periodic audit, meeting, ISO documents preparation & updates, etc.) so as to maintain system compliance and feasibility.
? Handle ad hoc project if required
JOB REQUIREMENTS:
任职资格:
? Diploma (大专) graduate or above
? Over 5years active/passive components experience preferably in electronics industry.
? Experience in manufacturing working environment is an advantage.
? Knowledge in ISO series and purchasing materials' nature is preferred.
? Good negotiation and interpersonal skills.
? Initiative and be a good team player.
? Good command in using MS Office applications (i.e. Excel, Word & PowerPoint). SAP application skill is preferred.
? Good command in both spoken and written English and Chinese.
We are a foreign trading company based in Binjiang. For more information you can check our website.
We are looking for an assistant merchandiser that will perform the following tasks
- Analyse the client's request for quotation (RFQ)
- perform sourcing for new products
- Send inquiries to manufacturers
- Receive and analyse quotations received by suppliers.
- create quotations to be sent to clients
- Once an order is placed follow up the order
- Perform quality control during the production.
- Order management until the shipment of goods.
ENGLISH CV ONLY.
我司是一家位于滨江的外企代表处。现招外贸采购若干。要求如下
1) 根据客人对产品的需求,寻找供应商,获得报价
2) 分析报价,制作公司报价单
3) 客人下单后,对订单进行跟进。
4) 工厂完成订单后,验货。
5) 制作海运相关单据。
6) 各流程的资料必须上传到公司系统。
一、工作职责
1.对市场行情做预判,公司定制类及重点产品做跟踪及价格分析,掌握市场原材料价格行情变化、品质情况及时提前备货以提升产品品质及降低采购成本;
2.新供应商开发,所负责商品的采购渠道进行分析,优化渠道、寻找替代品;
3.供应商合同的维护及价格、产能、品质、交期的审核工作,以确定原供应商的稳定供货能力;
4.日常产品采购询价、议价与签订价格;
5.采购订单的审核,原料到货时间、数量审核;日常原料到货后异常问题处理;
6.新品的索样、试样跟踪工作、配合公司各部门新品的开发工作及各部门的协调、沟通;
7.采购标准的制作及完善更新;
8.积极配合领导临时交待的工作任务。
二、任职条件
1.3年以上采购工作经验;
2.有汽车驾驶执照;
3.熟练使用办公软件。
一.任职资格:1. 良好的团队协调和合作意识。
2. 良好的职业道德和原则。
3. 良好、坚定的职业立场。
4. 良好的协调能力, 合作和服务意识。
5. 极强的责任感和上进心。
6. 简单、高效的处事风格。
7. 较强的抗压能力。
8.有摩托车、摩托车零配件行业采购经验者优先。
9.懂大运、大阳、大冶配套体系者优先。
10. 英语基础良好者优先。
二.岗位职责:
1. 高效完成部门采购计划,制定采购订单并下达给供应商。
2. 优化采购部门的采购体系,(含供应商、价格、质量等)
3. 跟踪货物到位情况。
4. 与公司的相关部门协调相关事务。