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生产供应链主管(CMW零配件采购)迪卡侬体育用品公司(Decathlon)苏州6-8千/月11-21

学历要求:本科|工作经验:1年|公司性质:外资(欧美)|公司规模:1000-5000人

岗位职责:THE JOB OBJECTIVE: The Supply Chain Production Leader is responsible for products available at the perfect time, at the right place with the optimized cost. YOUR KEY RESPONSIBILITIES: Functional communication during NPI period? Regularly work with local PE,QPL and Engineering to handle the development and MOBOM issue and ensure the component availability for new product? Be responsible for the Prod.com reference, parameters maintenance of component through working with related function teams: PE, QPL, finished bike Supply Chain and so on to ensure component parameter right set-up in Prod.comOrder and forecast management? Corporate closely with finished bike SPL and planner to monitor MPS and Component availability? Follow the component order and progress of production plan, timely coordinate and follow up any anomaly impacting BTS and from related functions? Corporate closely with supplier to monitor supplier’s capacity and order delivery status to achieve DOT target and ensure the component availability, follow up and escalate any anomaly impacting component DOT Stock management? Prepare regular performance & analysis reports on weekly and monthly basis, prepare the stock budget for next year and monitor it, be responsible for the stock piloting reliability? Be responsible for optimization of WIP and Warehouse stock level. 任职资格:? Responsible and organized;? Helpful and collaborative;? Concrete, customer & result oriented;? Logical and with good analytical ability;? Good communication skill;? Able to work under pressure and willing to take challenges;? Passion for industry and onsite work;? Fluent in oral and written English;? Vital, full of energy; ? Passionate about playing sport;

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寻源采购万宝盛华企业管理咨询(上海)有限公司上海-闵行区0.8-1万/月11-21

学历要求:大专|工作经验:2年|公司性质:外资(欧美)|公司规模:1000-5000人

1、根据公司要求的行业及具体项目需求,多渠道调查研究潜在的供应商机会,制定并更新供应商调查和走访计划; 2、按照计划对潜在供应商进行调查,实施走访,进行评估; 3、完成供应商走访报告和评估报告,建立并不断完善供应商档案; 4、维护既有供应商关系,提高供应商合作意愿及配合度,保持良好的合作及沟通; 5、根据销售项目需求,及时与供应商沟通并找到解决方案,满足项目对产品的质量及性价比需求; 6、对供应商产品质量进行跟踪和监控,及时处理相关问题; 7、按照公司规定,对供应商质量交货价格等综合表现进行分析和评定。 任职要求: 1、大专及以上学历,轴承或机械类相关专业; 2、轴承行业3年以上采购管理工作经验,有外资企业相关采购领域工作经历者优先; 3、具备一定的英文读写能力; 4、熟悉采购流程,熟悉采购相关质量管理体系; 5、良好的供应商开发能力、谈判能力和协调能力,团队精神强; 6、能够适应经常性出差(江浙沪为主);后期可能有出国 7、熟练掌握办公软件; 8、品德优良、忠实可靠、责任心强,具有较强韧性。 9、***能看懂图纸。

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采购工程师(电子电气)上海梅赛德斯奔驰车辆技术有限公司上海1.5-2万/月11-21

学历要求:本科|工作经验:3-4年|公司性质:外资(欧美)|公司规模:150-500人

-          familiar with EE components inclu: microswitch, low voltage plug, motor, PCBA, wiring, sensor -          Need to know well about the product SM6,SRM6, the technology trend, and the supplier base, the sourcing strategy and process -          Need fluent English able to communicate technical topics-          base in Shanghai, need to travel frequently to Schneider Xiamen, and other suppliers cities

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物料计划员 / Material Planner博世汽车多媒体(芜湖)有限公司芜湖11-21

学历要求:本科|工作经验:3-4年|公司性质:外资(欧美)|公司规模:500-1000人

Job Description 1.Generate, check and issue material orders to supplier, follow up material order till material ready for production.    向供应商下单,并确认交期,跟踪订单交付,满足生产需求。 2.Control inventory within target setting.    通过控制库存来达成设置的库存目标。 3.Supplier performance management.    供应商绩效管理。 4.Pull in and push out material orders due to demand fluctuation.    基于需求变化来拉动交期提前和延后。 5.Material purchasing for new project.    新项目原材料的采购。 6.Logistic cost control, minimize premium freight.    物流成本控制,较少额外运费。 7.Other tasks assigned by management .    领导交付的其它任务。 Qualifications1. 3 years material purchase experience in automotive industry is preferred.2. Be familiar with ERP and Excel.3. Good communication skills.4.  English Advanced.

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高级采购工程师博世包装技术(杭州)有限公司杭州-江干区0.8-1万/月11-21

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:150-500人

Responsible for assembling group purchasing and sourcing; responsible category new supplier developmentPrice negotiation based on cost analysisPO release and follow up; related coordination between planning and production dept.Supplier management; regular supplier visit, cooperation and further development, contract managementCoordination between internal related dept. and suppliersTransfer projects management; related group RFQ and cost analysisLocalization and cooperation with COC plant职位要求Bachelor degree and major in mechanical design related field. Above 2~3 years working experience in technical purchasing area knowledge of purchasing, negotiation, SAP and office softwareGood oral English, Pass CET4; Pass CET6 is preferred have cost consiciousness and problem sovling ablilityShould have initiative, cooperation and communication ability Pass CET4; Pass CET6 is preferred

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采购中心采购专员(会日语)AkzoNobel 阿克苏诺贝尔 - China RHQ/GBS苏州0.8-1万/月11-21

学历要求:|工作经验:2年|公司性质:外资(欧美)|公司规模:500-1000人

- Processes purchase requisitions, creates purchase orders  - Buying Channel Selection  -  Vendor Master Data - Create/ Modify/ Extend/ Block/ Unblock  -  Material Master Data - Create/ Modify  - Open Purchase Orders follow up  - Price Maintenance (Info records, Outline Agreements & Source Lists)  - Marking GR in system on behalf of users - Analyzing and processing invoice discrepancies  - Continuous Improvement mindset  - Experience in creating Standard operating processes  - Quick grasping power  - Working in international environment with different time zone / Countries  - Fresher/ Upto 4 years experience in procurement domain  - Experience with ERPs - SAP/ SRM preferred  - Buying experience  - Training in continuous improvement  - Analytical Skills & eye for detail  - Communication & Interpersonal Skills  - Experience in creating SOPs (Standard operating procedures)  - Quick learner

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数字农业事业部-销地仓-销地仓品控阿里巴巴集团杭州11-21

学历要求:本科|工作经验:5-7年|公司性质:上市公司|公司规模:10000人以上

1.负责仓储现场商品质量检查工作2.库存商品的质量控制及在库商品的质量监督检查工作3.负责供应商电子证照的检查及验证工作 4.根据数据监控,反映运作问题,持续跟进、直至最终解决5.负责现场人员质量意识的培训工作1.学历大专及以上,质量管理相关从业经验3年以上; 2.执行力强,和分析能力强;3.沟通能力及推动能力强;4.对国家法律法规熟悉,如《食品安全法》《预包装食品标签通则》《动物产品检疫法》等5.踏实肯学,踏实可靠、诚实正派、责任心强、能吃苦耐劳6.熟悉肉制品及相关质量管理需求

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Sourcing Specialist 3386796GE发电集团上海-浦东新区11-21

学历要求:本科|工作经验:3-4年|公司性质:外资(欧美)|公司规模:1000-5000人

Role Summary/Purpose :Manage the buying process for a given set of goods. Apply sourcing policy, interface between supplier and entity with respect to specifications and budgets. A key element of this position will be to ensure business strategies are followed for fulfillment, quality, and cost to ensure customer orders are delivered on time; are of high quality; and provide cost savings to the business.Essential Responsibilities :He/She will work closely with the HRSG Power Purchasing leader for the Americas and Europe to ensure consistent supplier management. He or she will be responsible for processing purchase orders, executing arguments and ensuring established sourcing strategies are utilized. He or she will assure project execution is fulfilled on time to the project schedule and administering and closing out any material/supplier claims And he/she is communication support for Kick-off meeting with overseas supplier and monitoring for whole items for projects in order to sharing status and issues during project progress meeting and critical issue meeting. And he/she leads project expediting by using GER data and OTD status. Moreover he/she has role for training the system(SupplierNet and Power Max, PLM/SDX and so on) to expeditors in order to activate the system with supplier. As the power purchasing, you will:? Organize and Lead procurement activities: Purchase Order (PO) launch and follow-up, day-to-day interactions with suppliers during project execution (Raw material Commodity)? Ensure & assess supplier performance with support of GCL/CSL.? Implement the strategy set by the GCL/CSL of global commodity. ? Interact with SC leader, GCL/CSL, Expeditor, SQE on QCD requirements,? By delegation of Sourcing department and GCL/CSL, for a defined amount of order, perform purchasing of goods in compliance with sourcing requirements (Frame agreements, competitive bidding…). ? Supplier coaching, PO follow up ensure quality and on time delivery (In case of issue, difficulties etc)? Interact with Supply Chain & Sourcing departments to understand needs and provide full visibility on changes in QCD requirements? Lead procurement activities in accordance with the strategy set by the GCL/CSL: ? Place PO in the system,? Ensure PO acknowledgement,? Manage the PO execution & close follow-up (incl. expediting, inspections (with Quality), delivery (time, quantity, & quality), documentation, reception acknowledgment, payment…) and keep ERP system updated to reflect any change (change of dates, order variation…),? Support Supply Chain & Sourcing for NCR & Claim management.? On delegation by the GCL, when applicable, take part in purchasing activities. Place RFQ, negotiate PO, award business? Alert GCL and project whenever needed (QCD at risk, claims, PO changes...), and take part in conflict resolution? For his backlog, perform action plan follow-up in order to secure OTD and reach expected performance. Ensure & assess supplier performance with support of GCL? Ensure financial follow-up of POs in order to ensure supplier payment is done on a time, especially regarding acknowledged payment term & country regulation.? Drive Vendor Cost of Failure recovery process? Lead KOM when required? Conduct weekly team conference calls with major suppliers covering all aspects of the purchase order. Prepare to cover schedule, deliverables, engineering, quality, and transport outstanding issues. ? Motivate the supplier to develop and implement a Recovery Plan for any delays in schedule.? Must continuously monitor the supplier and suppliernet to identify any changes to requirements that may affect the overall expediting strategy.? To ensure information and equipment, material, and services, are shipped and received within specified schedules and in proper sequence to meet project objectives.? Work closely with other internal GE groups involved in the project to insure they are meeting their scheduled submittals and reviews as they may impact on-time delivery.? Work with Sourcing Quality Engineer and Design Engineering on timely Supplier Deviation Request (SDR) resolution.Qualifications/Requirements :? Bachelor's Degree in Business Management, Engineering or Technical discipline? Minimum of 3~5 years’ experience in Sourcing, Quality or Manufacturing ? Experience on project and process? Experience on ERP handling ? Strong experience in Sourcing, Supply Chain, or Manufacturing Experience? Strong an excellent good skill of English conversation(Written and spoken communication)Desired Characteristics :? Proactive leadership and a strong ability to inspire teams and connect daily task to overall strategy? Proven ability to simplify operations and focus the team on critical tasks? Highly organized and execution focused? Able to build strong relationships with internal and external stakeholders? Ability to identify and implement process improvements and best practices? Ability to coordinate multiple priorities at one time? Ability to cope with multiple complex situations daily? Strong negotiation skills? Knowledge of shop operations, facilitations, production control, manufacturing, or materials functions? Familiar with production control systems and routines? Strong analytical skills? Demonstrated oral and written communication skills? Fluency in English? Strong interpersonal and leadership skills

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采购工程师 #078137伊顿(中国)投资有限公司(EATON)东莞11-21

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:10000人以上

If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun. We are looking forward to a Sourcing Engineer in Eaton’s Electrical Sector, based in Dongguan, Guangdong, China. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it’s in our values, part of our vision, and our clearly defined aspirational goals. This exciting role offers opportunity to:     ·       在符合公司政策原则下不断调整采购发展策略,    ·       新项目的导入,提供竞争性的价格及元器件样品以供评估    ·       新供应商开发管理,主导品质工程进行现场评估活动    ·       供应商管理整合,不断优化供应链确保持续合作达到双赢,    ·       季度性供应商绩效评估,持续改善供应商品质及交货率,    ·       供应商安全库存的建立以减少公司的库存及降低原材料的采购周期,    ·       持续推动年度降价目标以达到公司利润增长,    ·       改善及维护付款条件以扩大公司现金流,    ·       商品市场及价格趋势的持续关注,保证供应链的持续优化,    ·       学习环保法律法规、标准和工厂环保方针    ·       了解本部门的环境因素,参与本部门的重要环境因素控制        Requirement:     ·       熟悉电子元器件相关知悉及采购流程, 3年以上采购电子料的经验,本科学历优先    ·       丰富的采购理论知识跟娴熟的采购实际操作经验,    ·       良好的采购谈判技巧跟沟通协作能力,    ·       时间管理技巧,能熟练运用办公软件及SAP系统,    ·       英语读、写流利        Yes! Because you are the one we are looking for, we hope to hear from you now!

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采购跟单员英联斯特(广州)餐饮设备有限公司广州-花都区4-6千/月11-21

学历要求:大专|工作经验:2年|公司性质:外资(欧美)|公司规模:500-1000人

岗位要求:1、 大专以上,专业不限;2、有2年以上采购订单跟单工作经验,制造业跟单经验可优先考虑;3、能熟练操作办公软件和ERP系统;4、细心并有 责任心;5、诚信正直并有团队精神;6、有英文读写能力的可优先考虑。

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肯德基储备经理(可就近)杭州肯德基有限公司义乌5-5.5千/月11-21

学历要求:大专|工作经验:2年|公司性质:外资(欧美)|公司规模:10000人以上

晋升发展路线: 储备经理(6个月)—副经理(8个月)—资深副经理(8个月)—店经理;我们为储备经理配备了系统的“领军人物养成计划”课程,包括20余门管理课程培训,以及1对1的导师辅导支持,最快22个月让您成为年薪10万起的职业经理人。 薪资福利: 储备经理阶段:起薪4000 元+季度奖金1000元左右;月薪及季度奖金均随职级升高而不断提高;入职前6个月,当地无住房条件者,享受租房补贴300-500元/月(部分城区免费提供住房);六险一金:工伤保险、医疗保险、养老保险、失业保险、生育保险、补充商业医疗保险(子女);住房公积金;4、入职第一年即有10个工作日的全薪年假;5天的全薪病假;5、晋升到餐厅经理将享受到: 满1年,绩效达标即免费获得价值2000美元的百胜中国限制性股票,成为公司股东;满2年,享受全家福商业保险计划(意外+重疾,涵盖配偶、父母、子女),为家人的健康保驾护航;满3年,享受补充购房福利计划,购房首付免息贷款及按揭利息补贴; 工作与学习: 餐厅现场人员管理,包括人力资源规划、培训、绩效以及值班和排班管理;财务管理,包括成本管理、利润分析 、财务报表制作和整体财务资源管理;订货管理、设备维护和质量管理;品牌、公关、商圈等经营管理;做五休二;每日上班时间为9小时,其中工作时间为8小时,用餐休息时间为1小时;加入百胜传奇APP学习视频课程等,每到一个职级节点只要通过报告考核100%晋升; 任职要求: 本科学历,优秀大专亦可,同时欢迎2019届(学生直通车)毕业生;热情开朗,善于与人沟通;适应倒班和高效的工作环境;乐于从事连锁餐饮零售业;不限经验,若您在零售餐饮行业有工作经历更佳(肯德基、必胜客、星巴克、麦当劳、沃尔玛、乐购等零售或连锁超市)

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采购员广州市点都德饮食有限公司广州3.5-5千/月11-21

学历要求:|工作经验:1年|公司性质:民营公司|公司规模:5000-10000人

岗位职责1、规划、指导、协调原料、产品和服务的采购工作;2、把控采购质量、数量管理工作;3、负责应付款的审查工作,提供采购费用报告;4、规范、协调采购政策,确保公司利益。任职资格1、餐饮行业1年以上采购工作经验,持C1驾照,对广州路况较熟悉;2、熟悉采购流程,熟悉采购相关质量管理体系;3、良好采购谈判能力和协调能力,团队精神强;4、品德优良、忠实可靠、责任心强,具有较强韧性;5、接受外派的优先考虑。

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间接物料采购员吉博力(上海)投资管理有限公司上海-嘉定区5-7千/月11-21

学历要求:本科|工作经验:无工作经验|公司性质:外资(欧美)|公司规模:500-1000人

工作内容:    1. 基于通过审批的采购申请起草采购订单;跟踪订单执行以期满足多方认可的项目计划。    2. 管理间接采购的开票和付款流程及其执行情况。     3. 搜集报告间接物料供应商在订单执行与开票方面的绩效数据与信息。     4. 负责采购部门行政性事务工作。优化采购部门文件管理流程;管理采购文件。     5. 遵守采购流程和满足合规的要求,支持采购流程的宣导和执行。     6. 采购经理和主管分配的其他任务。        岗位要求:    1. 本科以上学历,1年以上间接物料采购经验     2. 良好的英语书面与口语应用     3. 有较好的项目管理能力和沟通技巧         其他:    1. 有行业竞争力的薪资结构, 公司按照法定标准缴纳五险一金    2. 计划性的专业培训和技能以及产品知识培训    3. 工会福利,年度免费体检    4. 员工购股激励计划

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采购员上海晨光文具股份有限公司上海-松江区5-7千/月11-21

学历要求:大专|工作经验:3-4年|公司性质:上市公司|公司规模:5000-10000人

岗位要求:1.负责外购文具采购业务相关工作:新品开发、订单跟进、品质改善、投诉处理等;2.跟进协调采购进度,与供应商沟通协调,确保产品按时、按量、保质交付;3.供应商管理、年度绩效评价,改善供货商的产品质量、交付能力、产品开发能力、工艺技术能力等方面;4.对产品进行成本分析,搜集成本数据,建立成本数据库,对供应商进行询价、比价和议价,提升供应商的成本管控能力。5.与供应商处理订单异常、退换货、补偿/赔偿事宜;6.寻源与新供应商引进,负责现有品类新增供应商的寻源调研走访,并组织相关部门进行评估审核引入。7.新品类的寻源开发,解决从产品到供应的供应链寻源与开发。8.参与市场调研,调整新品开发策略。9.市场行情的调查、行业资讯收集、整理与梳理,以便及时调整采购策略。任职要求:1.采购工作相关经验2年及以上,熟悉采购业务流程与产品开发流程,可独立进行采购业务工作。2.具有较强的对外沟通能力、跨部门沟通和协调能力。3.对工作有强烈的责任心,耐心和进取心。

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Purchasing Engineer/采购工程师威特电梯部件(苏州)有限公司苏州-吴江区11-21

学历要求:本科|工作经验:5-7年|公司性质:外资(欧美)|公司规模:1000-5000人

Requirements:1. Bachelor degree or above, majored in Electrical, Electronics or Mechanicaland related.2. Above 5 years purchasing working experience in machining field in multinational manufacture.3. Knowledge with mechanical or electrical engineering is preferred.4. Skilled in office software, especially in ERP or related software, Excel and so on.5.Have good negotiation skill and supplier sourcing and management skill.6. Good command of English.7. Open minded, good communication, teamwork spirit and honest.Responsibilities:1.Purchasing Commodity Management1)Provides analytical support for procurement of assigned items.2)Assists with the development of supply recommendations.3)Take part in negotiations with suppliers to assure the established quality assessment standards and reached Cost saving target.4)Coordinate the communication between logistic department with responsible suppliers to keep the delivery and transportation of PO run smoothly.5)Payment process coordination6)Keeps updated on the competitiveness of current and potential suppliers.2.Supplier management1)Conduct supplier assessment as scheduled. 2)Gives feedback to suppliers after each assessment. Follows up the suppliers’ corrective actions, practice the punitive or encouragement activities according to the performance assessment.3)Meets with suppliers to discuss company’s future needs, special payment terms or possible discounts on a yearly basis through effective supplier assessment.4)Be responsible for supplier quality system audit annually or required in the company quality procedure, send the evaluation result to the supplier and follow up their corrective actions.5)Responsible for the Suppliers management and performance monitoring target on the responsible suppliers;3.Other tasks assigned by leader.

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高级采购专员(洗护类产品)史泰博(上海)有限公司上海-长宁区0.8-1万/月11-21

学历要求:|工作经验:|公司性质:民营公司|公司规模:1000-5000人

岗位职责:1、开发及优化供应链,优化产品结构;2、年度合同谈判及签署,供应商日常管理;3、促销谈判,争取更多的厂商资源,以及产品成本优化;4、准时完成日常单品及项目询价回复及产品新增工作、产品培训、售后服务。职位需求:1、有2-3年家庭清洁产品、个人护理产品采购经验,有商超卖场相关产品采购经验优先考虑;2、专科以上学历;3、掌握运用Excel,Word, PPT 等办公软件,有专业知识和技能,善于分析和把握市场信息;4、团队合作;.独立工作,敢于肩负责任和压力,善于人际沟通;诚信正直,富有责任感。

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创新 商品 采购喜士多便利店C-STORE-零售业-连锁上海-静安区6-8千/月11-21

学历要求:大专|工作经验:|公司性质:民营公司|公司规模:1000-5000人

工作内容:1、流行差异商品资讯的收集整理;2、创新商品商情收集、分析、开发;3、流行差异供应商开发;4、流行差异专案活动的开发整合;5、商品价格谈判。任职条件:1、对日本商品进口流程,及报关报检业务有一定的了解,熟悉国际贸易法律法规;2、吃货!!!!!3、对流行性敏感!!4、具有采购概念、议价谈判能力强;5、有团队精神,抗压性强;6、熟练掌握微软Office办公软件(Word,Excel等)。联系电话:021-51060018-831分机、136-6198-6826 杨小姐

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采购助理(六险一金,专业培训)广东润华商业有限公司异地招聘4-8千/月11-21

学历要求:本科|工作经验:1年|公司性质:外资(非欧美)|公司规模:10000人以上

主要负责海南盒马采购工作,工作地点在广州黄埔区。工作内容:1、负责与门店的沟通,及时处理和反馈门店反映的问题。2、负责与供应商核对价格事宜,包括档期销售价、涨价、降价等。3、负责统计厂商和商品的销售数据。4、负责及时更新商品及厂商的信息,包括新厂商建档,新商品建档。5、负责跟踪厂商导购到位事宜,包括导购缺失,新店导购合同收集。6、一般系统资料的维护,采购布置的其他事项。岗位要求:1、本科以上学历,专业不限。2、诚实、热忱、对数字敏感,学习能力强。3、大方得体、头脑灵活,具一定的表达能力,执行力强。4、目标性强、重团队,能吃苦、能熬夜,能尽快适应工作环境。5、能尽快熟练的运用系统各个界面和独立完成采购布置的各项工作。

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采购员国药控股山东公司济南-市中区3-5千/月11-21

学历要求:大专|工作经验:2年|公司性质:国企|公司规模:1000-5000人

岗位职责:1、合理制定采购计划;2、执行按需进货、择优采购原则,严格审核供货商企业及产品资质;3、协助采购经理参与采购谈判、签订采购合同;4、维护与供货商的关系;5、执行日常采购工作。任职要求:1、药学医学类等相关专业大专以上学历;2、具有良好的沟通协调能力;3、有药品采购经验者优先;一经录用,公司将提供:签订正式劳动合同,缴纳五险一金;免费班车和员工食堂;可接收职工档案、落济南户口;可接收党组织关系,发展党员;定期健康体检、生日礼券、节日福利、季度劳保福利;享有周末双休、法定节假日、年假、婚假、哺乳假等各种假期;完善的薪酬福利体系,激励性的奖励政策;丰富的培训成长机会,全方位提升综合素质。招聘电话:0531-87598019职能类别:采购员 采购主管

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采购工程师(奇瑞科技子公司)奇瑞控股集团有限公司芜湖6-8千/月11-21

学历要求:|工作经验:|公司性质:国企|公司规模:10000人以上

职责要求: 1、按计划完成采购任务,包括:询价、比价、订样等,负责采购订单制作、确认、发货安排及跟踪到货情况; 2、保质保量低成本的完成采购任务,执行采购订单和采购合同,落实具体采购流程; 3、做好与供应商的协调工作(交期保证、条款的承付及延期支付、交期提前等事项); 4、处理采购产品的质量及数量投诉,与供应商联系调货、换货。 任职要求: 1、专科及以上学历,光电或相关专业,具有光学工作经验者优先; 2、具有良好的团队合作精神,有创业激情; 3、有良好的沟通能力,能在平等互利的原则下与供应商建立良好的关系。

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