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2022博格华纳中国工程师扬帆项目-采购工程师博格华纳(中国)投资有限公司宁波1-1.5万/月10-18

学历要求:硕士|工作经验:在校生/应届生|公司性质:外资(欧美)|公司规模:

Key Accountabilities/Responsibilities:1.Purchasing Request(PR) Dispose of in Daily include but are not limited to: Canister(FIS)/VCP/OCV line indirect materials requirement after Delph integration and Fast Charger Development engagement. To understand the PR demands, suppliers base and commercial negotiation w/. suppliers to select the most competitive one, considering QCDS performance. 2.Indirect Spending Cost Reduction Activity. To understand the product lines, indirect spending categories(incl. electrical spare parts, machining spare parts, package, gauges, tooling die, facility, service etc.) and indirect suppliers strategies, drive for annual cost reduction(CR) target, commercial negotiation w/. suppliers to reach agreement on annual saving by lump sumps or AIF% or VAVE activities. Also monthly track suppliers CR implementation performance to secure yearly target to be full filled. 3.New Capital & Conversions Investment Negotiations w/. suppliers. To understand the manufacturing process and machines, Capital suppliers base and strategy, and follow Global Sourcing Board Process and Local Sourcing Steering On-line approval process to select most competitive Capital supplier and control new investment within AR Budget. Also monitor and control the progress payments in align with monthly Capital Spend Forecast. 4.Implement PTP(Purchasing-To-Payment) all process steps, including PR dispose of on ICE system, generate PO in SAP system and release to suppliers via mail, support to track suppliers’ delivery when in need, suppliers invoices dealing with and payment request process to follow and work with Finance team. 5.Supplier management: develop new vendor; overall estimate all vendors (including their technique, service, quality, credit, deliver, payment term etc.)6.Collaborate and communicate effectively across different organization levels to realize procurement goals and objectives. Work with users closely to identify and finalize goods spec, service scope and requirement.  7.Be flexible for any other work that assigned by SCM Mgr. and Supervisor, when organization in need.Requirements/Qualifications:1. Technical or business background with specialty in purchasing management 2. Knowledge of purchasing, technical negotiations.3. Proficiency in computer skills, familiar with SAP.4. Fluent English Speaking & Writing Skills. 

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供应管理(宁波)安徽海螺集团有限责任公司宁波0.8-1万/月10-18

学历要求:硕士|工作经验:在校生/应届生|公司性质:国企|公司规模:

一、岗位职责:协助部门开展采购渠道调研、采购策略制定、采购计划拟定、采购实施、预算定额管理、供应商管理、仓储管理等相关工作。二、职资格:1、生源资质:高等院校毕业硕士及以上毕业生;2、专业要求:物流管理等相关专业,专业成绩良好,无挂科;3、证书要求:取得国家颁发的毕业证及学位证;本科英语四级,硕士英语六级以上;4、在校表现:党员、优秀毕业生、学生干部等优先考虑;5、其它要求:身体健康,有较强的责任心和进取心,有较强的敬业和团队精神。

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2022扬帆工程师项目校园招聘-采购工程师博格华纳汽车零部件(宁波)有限公司宁波1-1.5万/月10-15

学历要求:硕士|工作经验:在校生/应届生|公司性质:外资(欧美)|公司规模:1000-5000人

Key Accountabilities/Responsibilities:1.Purchasing Request(PR) Dispose of in Daily include but are not limited to: Canister(FIS)/VCP/OCV line indirect materials requirement after Delph integration and Fast Charger Development engagement. To understand the PR demands, suppliers base and commercial negotiation w/. suppliers to select the most competitive one, considering QCDS performance. 2.Indirect Spending Cost Reduction Activity. To understand the product lines, indirect spending categories(incl. electrical spare parts, machining spare parts, package, gauges, tooling die, facility, service etc.) and indirect suppliers strategies, drive for annual cost reduction(CR) target, commercial negotiation w/. suppliers to reach agreement on annual saving by lump sumps or AIF% or VAVE activities. Also monthly track suppliers CR implementation performance to secure yearly target to be full filled. 3.New Capital & Conversions Investment Negotiations w/. suppliers. To understand the manufacturing process and machines, Capital suppliers base and strategy, and follow Global Sourcing Board Process and Local Sourcing Steering On-line approval process to select most competitive Capital supplier and control new investment within AR Budget. Also monitor and control the progress payments in align with monthly Capital Spend Forecast. 4.Implement PTP(Purchasing-To-Payment) all process steps, including PR dispose of on ICE system, generate PO in SAP system and release to suppliers via mail, support to track suppliers’ delivery when in need, suppliers invoices dealing with and payment request process to follow and work with Finance team. 5.Supplier management: develop new vendor; overall estimate all vendors (including their technique, service, quality, credit, deliver, payment term etc.)6.Collaborate and communicate effectively across different organization levels to realize procurement goals and objectives. Work with users closely to identify and finalize goods spec, service scope and requirement.  7.Be flexible for any other work that assigned by SCM Mgr. and Supervisor, when organization in need.Requirements/Qualifications:1. Technical or business background with specialty in purchasing management 2. Knowledge of purchasing, technical negotiations.3. Proficiency in computer skills, familiar with SAP.4. Fluent English Speaking & Writing Skills. 

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