Tasks and Responsibilities
崗位職責
? Responsible for the procurement of raw materials, spare parts, and related equipment according to orders or company needs in ERP-system
負責根據訂單或公司需求進行原材料,備件及相關設備在ERP系統的采購
? Maintain existing suppliers and develop new suppliers
維護現有供應商以及開發新供應商
? Responsible for the initial inquiry negotiation of the required materials and reduce the procurement cost under the premise of ensuring quality and delivery
負責對所需物料的初期詢價談判,在保證質量及交期的前提下,降低采購成本
? Responsible for the review and supervision of the purchase order contract
負責采購訂單合同的審核及監督執行
? Responsible for the coordination and handling of abnormal problems in the procurement process until the problem is solved
負責采購過程中的異常問題協調、處理,直至解決
? Continuously optimize and improve the procurement management system
對采購管理體系不斷進行優化完善
? Other related work arranged by the company
公司安排的其他相關工作
Skills and Experiences 任職資格
? College degree or above, Major in science or engineering
大專及以上學歷,理工科專業
? At least 3 years of purchasing experience in the machining industry, low volume custom products or metal valve industry preferred
至少3年以上機械加工行業采購經驗,小批量定制產品或金屬閥門行業優先
? Experienced in and able to use standard office software (Excel, Word, Outlook etc.)
熟練使用標準辦公軟件(Excel, Word, Outlook等)
? Strict logical thinking and skills of overall plans making
具有嚴密的邏輯思維與統籌管理能力
? Familiar with all aspects of supply chain and skills of problem solving
熟悉供應鏈的各個環節,以及解決問題的能力
? Have good professional ethical qualities, down-to-earth and steady, honest and reliable, strong execution
有良好的職業道德素養,踏實穩重,誠實可靠,執行力強
? Good communication skill and team player, good written and spoken English skill.
良好的溝通技巧和團隊意識,良好的英文讀寫和交流能力
? Familiar with ERP system and interested in it is preferred
對ERP系統熟悉或有興趣者優先