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Buyer采购员 5-7K No.3625548
- Supply Chain Management|
- 1人|
- 广东东莞
- 学历要求
- 本科|
- 工作经验
- 3年|
- 现居住地
- 不限
职位介绍
职责Roles and Responsibilities:
1. Responsible for selecting, ordering, and coordinating materials or services for production, office, as well as driving continuous improvement regarding price, quality, service, delivery performance, and lead-times.
2. Measures supplier performance and takes the appropriate steps to ensure improvement.
3. Processes orders, change orders, order acknowledgements, RMAs, and other transactions daily using MRP system and related ancillary data sources/toolsets developed for this activity.
4. Supports continuous improvement efforts of processes and documentation including AS9100.
5. Understands inventory control principles, processes, and inventory impacts to the financial health of the company.
6. Coordinates purchasing activities with manufacturing, planning, engineering, and quality to acquire material in a cost effective and timely manner in order to manage delivery schedules.
7. Investigates and resolves invoicing and freight issues with Accounting and other departments.
8. Optimizes our supplier base by negotiating better terms and conditions with existing suppliers within budgetary limitations and scope of authority.
9. Assists in maintaining appropriate inventory levels in order to meet operational requirements, while working with the rest of the Supply Chain Team members to meet the required company inventory goals.
10. Maintains records and systems consistent with a professional approach to purchasing activities.
11. Participates in process improvement activities including Kaizen, Lean/Six Sigma activities, or other special projects as assigned.
经验及学历要求Experience/Education Required:
1. Bachelor’s degree from four-year college or university (Business, Supply Chain, or Technical preferred).
2. Three (3) to five (5) years of progressive experience in purchasing position(s) is desired. Cable and electronic component purchasing experience preferred.
3. Advanced materials management skills including Sourcing, Supplier Quality, Contract Administration, Inventory Control, Supplier Selection and Technical Development, Transactional Management, and critical thinking and problem solving capability.
4. Experience in Lean, Six Sigma, or other continuous improvement is preferred.
5. Exceptional negotiation and supplier interface skills.
6. Ability to be flexible and able to function comfortably in a fast paced, constantly changing and ambiguous environment.
7. Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
8. Ability to write reports, business correspondence, and procedure manuals.
9. Excellent knowledge of ERP systems; SAP MM and PP modules is preferred.
6526 9513-|171 1612 7452 4610. Computer skills – General MS-Excel, Word and PowerPoint skills are mandatory; advanced skills in MS Office including MS-Access are beneficial.
1. Responsible for selecting, ordering, and coordinating materials or services for production, office, as well as driving continuous improvement regarding price, quality, service, delivery performance, and lead-times.
2. Measures supplier performance and takes the appropriate steps to ensure improvement.
3. Processes orders, change orders, order acknowledgements, RMAs, and other transactions daily using MRP system and related ancillary data sources/toolsets developed for this activity.
4. Supports continuous improvement efforts of processes and documentation including AS9100.
5. Understands inventory control principles, processes, and inventory impacts to the financial health of the company.
6. Coordinates purchasing activities with manufacturing, planning, engineering, and quality to acquire material in a cost effective and timely manner in order to manage delivery schedules.
7. Investigates and resolves invoicing and freight issues with Accounting and other departments.
8. Optimizes our supplier base by negotiating better terms and conditions with existing suppliers within budgetary limitations and scope of authority.
9. Assists in maintaining appropriate inventory levels in order to meet operational requirements, while working with the rest of the Supply Chain Team members to meet the required company inventory goals.
10. Maintains records and systems consistent with a professional approach to purchasing activities.
11. Participates in process improvement activities including Kaizen, Lean/Six Sigma activities, or other special projects as assigned.
经验及学历要求Experience/Education Required:
1. Bachelor’s degree from four-year college or university (Business, Supply Chain, or Technical preferred).
2. Three (3) to five (5) years of progressive experience in purchasing position(s) is desired. Cable and electronic component purchasing experience preferred.
3. Advanced materials management skills including Sourcing, Supplier Quality, Contract Administration, Inventory Control, Supplier Selection and Technical Development, Transactional Management, and critical thinking and problem solving capability.
4. Experience in Lean, Six Sigma, or other continuous improvement is preferred.
5. Exceptional negotiation and supplier interface skills.
6. Ability to be flexible and able to function comfortably in a fast paced, constantly changing and ambiguous environment.
7. Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
8. Ability to write reports, business correspondence, and procedure manuals.
9. Excellent knowledge of ERP systems; SAP MM and PP modules is preferred.
6526 9513-|171 1612 7452 4610. Computer skills – General MS-Excel, Word and PowerPoint skills are mandatory; advanced skills in MS Office including MS-Access are beneficial.
- 职位路径:
- 东莞招聘> 东莞采购专员/助理招聘> 卡莱医疗科技(东莞)有限公司采购专员/助理招聘