Responsibilities
崗位職責(zé)
Purchasing strategy and Supplier Management采購戰(zhàn)略及供應(yīng)商管理
Develops a qualified, low cost, and strategically located supply base to support current and anticipated material requirements
開發(fā)一個滿足質(zhì)量要求的,低成本的,戰(zhàn)略定位的供應(yīng)商隊伍來支持現(xiàn)有和未來材料采購需求
Works with plant engineering personnel to seek new or improved materials and technologies for the processes and products of the business
與工廠工程師一起協(xié)作,尋找新的或改進的材料和技術(shù),以滿足工藝和產(chǎn)品的需求
Collaborates with quality control, the operation, and suppliers to continue improve overall supplier quality, delivery, and service
協(xié)助質(zhì)量控制,生產(chǎn)部門及供應(yīng)商,持續(xù)改進供應(yīng)商質(zhì)量、發(fā)運和服務(wù)表現(xiàn)
Sourcing采購定點
Assumes responsibility for supplier selection, price and terms negotiation, blanket order generation, and supplier performance for all assigned commodities
完成所負(fù)責(zé)商品類或項目的供應(yīng)商選擇,價格和條款的談判,制定采購合同并監(jiān)控供應(yīng)商表現(xiàn)
Supports cost estimating with pricing, sourcing, and material planning information necessary to ensure successful introduction of new business
根據(jù)需要,對成本估算中所需的價格、供應(yīng)渠道及物料計劃信息進行支持,以確保獲取新項目
Cost Reduction成本控制
Establishes an aggressive cost reduction target for each commodity and supplier and works in conjunction with the operation to assure timely implementation and meet the profit plan objectives
設(shè)置成本下降目標(biāo),并與相關(guān)部門協(xié)作,確保按時實施,以滿足公司的年度利潤計劃
Purchasing Process Implementation and Continuous Improvement采購流程實施和持續(xù)改進
Compliances to all purchasing common processes and maintain required purchasing documentation and files. Guarantee compliance with BOS, PLUS and POS procedures
遵守所有采購流程并保存相關(guān)的采購文件, 確保遵守JCI的BOS, PLUS 和POS體系
Continues improve purchasing process within the limits of delegated authority, push Best Business Practice
在授權(quán)范圍內(nèi)持續(xù)改進采購流程,推動***業(yè)務(wù)實踐
Improves Purchasing competitiveness and customer satisfaction by driving continuous improvement activities and inspiring innovations of ingenious products, services, solutions and processes
通過推動持續(xù)改進活動和鼓勵創(chuàng)新產(chǎn)品、服務(wù)、解決方案和流程,提高采購的競爭力和客戶滿意度
Competency Requirements
能力要求
Bachelor’s Degree or above, major in engineering or related fields preferred. 本科或以上學(xué)歷,工科背景優(yōu)先
2-5 years of automotive purchasing or tooling experience preferred. 有2-5年汽車行業(yè)采購或模具經(jīng)驗優(yōu)先
Related Commodity Knowledge相關(guān)產(chǎn)品知識
Related Costing Knowledge相關(guān)成本知識
Project Management 項目管理
Negotiation Skills 談判技巧
崗位職責(zé)
Purchasing strategy and Supplier Management采購戰(zhàn)略及供應(yīng)商管理
Develops a qualified, low cost, and strategically located supply base to support current and anticipated material requirements
開發(fā)一個滿足質(zhì)量要求的,低成本的,戰(zhàn)略定位的供應(yīng)商隊伍來支持現(xiàn)有和未來材料采購需求
Works with plant engineering personnel to seek new or improved materials and technologies for the processes and products of the business
與工廠工程師一起協(xié)作,尋找新的或改進的材料和技術(shù),以滿足工藝和產(chǎn)品的需求
Collaborates with quality control, the operation, and suppliers to continue improve overall supplier quality, delivery, and service
協(xié)助質(zhì)量控制,生產(chǎn)部門及供應(yīng)商,持續(xù)改進供應(yīng)商質(zhì)量、發(fā)運和服務(wù)表現(xiàn)
Sourcing采購定點
Assumes responsibility for supplier selection, price and terms negotiation, blanket order generation, and supplier performance for all assigned commodities
完成所負(fù)責(zé)商品類或項目的供應(yīng)商選擇,價格和條款的談判,制定采購合同并監(jiān)控供應(yīng)商表現(xiàn)
Supports cost estimating with pricing, sourcing, and material planning information necessary to ensure successful introduction of new business
根據(jù)需要,對成本估算中所需的價格、供應(yīng)渠道及物料計劃信息進行支持,以確保獲取新項目
Cost Reduction成本控制
Establishes an aggressive cost reduction target for each commodity and supplier and works in conjunction with the operation to assure timely implementation and meet the profit plan objectives
設(shè)置成本下降目標(biāo),并與相關(guān)部門協(xié)作,確保按時實施,以滿足公司的年度利潤計劃
Purchasing Process Implementation and Continuous Improvement采購流程實施和持續(xù)改進
Compliances to all purchasing common processes and maintain required purchasing documentation and files. Guarantee compliance with BOS, PLUS and POS procedures
遵守所有采購流程并保存相關(guān)的采購文件, 確保遵守JCI的BOS, PLUS 和POS體系
Continues improve purchasing process within the limits of delegated authority, push Best Business Practice
在授權(quán)范圍內(nèi)持續(xù)改進采購流程,推動***業(yè)務(wù)實踐
Improves Purchasing competitiveness and customer satisfaction by driving continuous improvement activities and inspiring innovations of ingenious products, services, solutions and processes
通過推動持續(xù)改進活動和鼓勵創(chuàng)新產(chǎn)品、服務(wù)、解決方案和流程,提高采購的競爭力和客戶滿意度
Competency Requirements
能力要求
Bachelor’s Degree or above, major in engineering or related fields preferred. 本科或以上學(xué)歷,工科背景優(yōu)先
2-5 years of automotive purchasing or tooling experience preferred. 有2-5年汽車行業(yè)采購或模具經(jīng)驗優(yōu)先
Related Commodity Knowledge相關(guān)產(chǎn)品知識
Related Costing Knowledge相關(guān)成本知識
Project Management 項目管理
Negotiation Skills 談判技巧
職位類別: 買手
舉報
perc工藝工程師職業(yè)大全:
溫馨提示
- 公司規(guī)模:500 - 999人
- 公司性質(zhì):中外合資
- 所屬行業(yè):非金屬材料及制品
- 所在地區(qū):湖南-長沙市
- 聯(lián)系人:江先生
- 手機:會員登錄后才可查看
- 郵箱:會員登錄后才可查看
- 郵政編碼:410201
工作地址
- 地址:湖南省長沙經(jīng)濟技術(shù)開發(fā)區(qū)東十路南段30號






