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岗位说明
岗位职责:
1、根据技术料单,及时完成采购订单询价、比价、议价,跟进物料的生产进度,满足公司项目运营要求;
2、做好采购市场调查,及时跟踪撑握原材料市场价格行情变化及品质的情况,以及提升产品品质及降低采购成本;
3、建立供应商资料与价格记录,对供应商的价格、品质、交期、服务等作出评估及考核;
4、物料发票按期入账;
5、完成上级领导交办的其它工作;
能力要求:
1、供应链等相关专业;
2、有足够的采购专业知识,熟悉本行业标准;善于口头或书面能力表达;有一定抗压能力;
3、熟练使用ERP及相关办公软件
1. According to the technical material list, timely complete the inquiry, comparison, and negotiation of purchase orders, follow up on the production progress of materials, and meet the company's project operation requirements;
2. Conduct market research on procurement, timely track and grasp changes in raw material market prices and quality, as well as improve product quality and reduce procurement costs;
3. Establish supplier information and price records, evaluate and assess suppliers' prices, quality, delivery time, services, etc;
4. Material invoices are recorded on schedule;
5. Complete other tasks assigned by superiors;
Ability requirements:
1. Supply chain and related majors;
2. Having sufficient procurement expertise and familiarity with industry standards; Skilled in expressing oneself orally or in writing; Has a certain ability to withstand pressure;
3. Proficient in using ERP and related office software