桃園市蘆竹區5年以上大學待遇面議
泰國廠採購經理
策略採購
1.根據公司業務需求,制定採購策略,確保採購策略在實施過程中得到業務部門的理解.配合,並根據市場變化及需求適時調整採購策略
2 .完善供應商管理體系,組織編制公司供應商管理策略,制定供應商評估.審核標準,組織供應商評核.評審工作,不斷提高供應商的數量及品質
3 .嚴格控制採購成本,加強市場調查,收集市場訊息,認真做好價格談判,採購成本控制等工作,確保採購價格合理
4 .優化採購流程,建立主動的採購管理流程,優化採購工作流程,提高採購工作效率
5 .協調供應商.公司生產.質保.物流等部門之間的工作,處理好採購環節內部與各部門的關係
執行採購
1.進行原輔材料,零配件的採購,部門內部日常事務
2.擬定採購合同,催單,與相關部門聯繫接取貨事宜
3.組織有關部門進行驗貨,並辦理入庫
4.根據部門的採購計畫制定採購進度時間表
5.合理安排採購順序,對緊缺.採購週期長的物料要第一時間安排,及時採購
6.對不同供應商應建立相應的供應商檔案並進行有序管理
7.負責與供應商的溝通協調工作,處理原輔材料的品質投訴,供貨時間,結帳日期,對賬等事宜
Strategic Procurement
1. Develop procurement strategies based on the company's business needs, ensuring that the strategies are understood and supported by business departments during implementation, and adjust procurement strategies in response to market changes and demands.
2. Improve the supplier management system by organizing and formulating company supplier management strategies, establishing supplier evaluation and audit standards, organizing supplier assessments and reviews, and continuously improving the quantity and quality of suppliers.
3. Strictly control procurement costs by strengthening market research, collecting market information, conducting price negotiations, and controlling procurement costs to ensure reasonable procurement prices.
4. Optimize procurement processes by establishing proactive procurement management workflows, improving procurement work efficiency.
5. Coordinate between suppliers, production, quality assurance, logistics, and other departments, and manage internal relationships within the procurement process.
Procurement Execution
1. Procure raw materials, auxiliary materials, and spare parts, as well as handle internal departmental daily affairs.
2. Draft procurement contracts, follow up on orders, and liaise with relevant departments regarding delivery arrangements.
3. Organize relevant departments for goods inspection and manage the goods receiving process.
4. Develop a procurement schedule based on departmental procurement plans.
5. Arrange procurement priorities reasonably, ensuring that materials with tight supply or long procurement cycles are prioritized and procured on time.
6. Establish and manage supplier files systematically for different suppliers.
7. Handle communication and coordination with suppliers, address quality complaints related to raw and auxiliary materials, delivery times, payment dates, and reconciliation matters.