伟速达（昆山）安全系统有限公司（Commodity buyer 采购 (工作地点: 昆山花桥, 太仓)）
所在地区： 昆山
所属行业： 电气电子
职位类别： 贸易/采购/物流/仓储 > 采购员
| 全职 | 2024年03月31日 | ||
| 若干 | 面议 | ||
| 昆山 | |||
| 3-5年 | 本科 | ||
| 不限 |
职位描述:
1.供应商开发
根据项目或产品开发要求寻找潜在供应商并进行初步筛选。
According to the requirements of product or project development，looking for potential suppliers and make initial supplier selection.
与相关部门合作对潜在供应商进行审核，确保供应商能够达到项目要求，具有供货资格，最终选出合适的供应商。
Cooperate with relevant departments to audit the potential suppliers so that they can meet the project‘s requirements and be qualified，and then make final selection of qualified supplier.
2.新产品及新项目开发 New production development
收到新产品开发订单，审核并确认后下新产品开发订单给相应供应商，并向供应商提供产品图纸和ECO（图纸变更说明）。
To receive and look through Pos of new production development，place development orders to the relative suppliers after review and confirmation，release production drawings and ECO（Engineering Change Order）s to vendors.
对公司模具及样品合同进行管理。
To be responsible to manage tooling and sample Pos and contracts in the company.
跟催新产品开发进度，协助供应商提供客户要求的各类文件。
Tracking new production development status，assist vendor to provide corresponding documents that customer requires.
在全球信息系统中更新相关新产品开发项目的进度状态，包括订单确认，材料准备，模具制造，送样日期等开发进度情况。
To update related items of new development projects in global information system，that includes order confirmation，material preparation，mold manufacture，sample date and so on.
收到ISIR（首次样品检验报告）并通知供应商，确定批量生产或重新送样，和相关文件一起。寄送合格样品给客户进行最终确认。
To receive ISIRs from customer and transfer to related vendors，inform vendors to make batch production or re-submit samples.Sending new samples with related documents to the customers for final confirm.
模具合格后建立模具保管单并通知财务部门安排相应付款。
To sign mold storage contract with suppliers once the mold was approved，inform the financial department to make relative mold charge payment.
3.询报价
对新产品进行询报价，向相关供应商发放图纸、规范、要求或询价相关文件。
Make inquiry and quotation for new products，release drawings，specifications，requirements and other relative documents to suppliers.
相关图纸、规范及客户要求等与客户及供应商进行有效沟通。
Effective communication with customers and suppliers on drawings，specifications，requirements and so on.
对供应商报价审核、分析，确保报价的准确、合理和有效。
Assess，analyze the quotations from suppliers，make sure the quotations are true，reasonable and effective.对供应商报价审核、分析，确保报价的准确、合理和有效。
Assess，analyze the quotations from suppliers，make sure the quotations are true，reasonable and effective.
4.信息管理 Information management
公司产品及价格数据信息（China Item Master）更新和维护。
Product and price system update and maintenance in China Item Master.
ERP系统中价格信息更新和维护及订单维护管理。
Product and price system update and maintenance in ERP system.
询报价及新产品开发数据统计、整理和分析，尽可能多地分类统计各供应商新产品开发数量，模具费金额和首次样件合格率等信息，供本部门使用并为各级领导决策提供可靠依据。
Data statistics，cleaning up and analysis for company RFQ（Request for Quote）and NPD（New Product Development）。To count RFQ and NPD quantities，tooling amounts and initial sample approval rate in detail for each month，each quarter，each year and each supplier.
任职资格 QUALIFICATIONS：
1.教育背景及经验 Education/Experience：
大学本科以上学历，机械或商务贸易相关专业？
Bachelor？Degree or above majored in mechanism，commerce or business related.
2.有3年以上制造业和外企公司的商务和采购工作经验，有汽车电子零配件采购经验者
At least 3 years？commercial or purchasing working experience in industry and multi-nation company.
3.能开拓和建立有效的供应商管理系统，并拥有一定的制造商资源？
To be responsible to expand and establish a effective supplier management system，in possession of manufacturer sources.
4.熟悉产品品种结构、材料性能特征能够充分理解图纸要求。？
Acquaintance products configurations，material performance and characters，can fully understand requirements of the drawing
5.掌握采购技能和谈判方法？
Good purchasing skills and？negotiation skills.
6.有较强的亲和力，协调能力？
Good communication and coordinating？capability.
根据项目或产品开发要求寻找潜在供应商并进行初步筛选。
According to the requirements of product or project development，looking for potential suppliers and make initial supplier selection.
与相关部门合作对潜在供应商进行审核，确保供应商能够达到项目要求，具有供货资格，最终选出合适的供应商。
Cooperate with relevant departments to audit the potential suppliers so that they can meet the project‘s requirements and be qualified，and then make final selection of qualified supplier.
2.新产品及新项目开发 New production development
收到新产品开发订单，审核并确认后下新产品开发订单给相应供应商，并向供应商提供产品图纸和ECO（图纸变更说明）。
To receive and look through Pos of new production development，place development orders to the relative suppliers after review and confirmation，release production drawings and ECO（Engineering Change Order）s to vendors.
对公司模具及样品合同进行管理。
To be responsible to manage tooling and sample Pos and contracts in the company.
跟催新产品开发进度，协助供应商提供客户要求的各类文件。
Tracking new production development status，assist vendor to provide corresponding documents that customer requires.
在全球信息系统中更新相关新产品开发项目的进度状态，包括订单确认，材料准备，模具制造，送样日期等开发进度情况。
To update related items of new development projects in global information system，that includes order confirmation，material preparation，mold manufacture，sample date and so on.
收到ISIR（首次样品检验报告）并通知供应商，确定批量生产或重新送样，和相关文件一起。寄送合格样品给客户进行最终确认。
To receive ISIRs from customer and transfer to related vendors，inform vendors to make batch production or re-submit samples.Sending new samples with related documents to the customers for final confirm.
模具合格后建立模具保管单并通知财务部门安排相应付款。
To sign mold storage contract with suppliers once the mold was approved，inform the financial department to make relative mold charge payment.
3.询报价
对新产品进行询报价，向相关供应商发放图纸、规范、要求或询价相关文件。
Make inquiry and quotation for new products，release drawings，specifications，requirements and other relative documents to suppliers.
相关图纸、规范及客户要求等与客户及供应商进行有效沟通。
Effective communication with customers and suppliers on drawings，specifications，requirements and so on.
对供应商报价审核、分析，确保报价的准确、合理和有效。
Assess，analyze the quotations from suppliers，make sure the quotations are true，reasonable and effective.对供应商报价审核、分析，确保报价的准确、合理和有效。
Assess，analyze the quotations from suppliers，make sure the quotations are true，reasonable and effective.
4.信息管理 Information management
公司产品及价格数据信息（China Item Master）更新和维护。
Product and price system update and maintenance in China Item Master.
ERP系统中价格信息更新和维护及订单维护管理。
Product and price system update and maintenance in ERP system.
询报价及新产品开发数据统计、整理和分析，尽可能多地分类统计各供应商新产品开发数量，模具费金额和首次样件合格率等信息，供本部门使用并为各级领导决策提供可靠依据。
Data statistics，cleaning up and analysis for company RFQ（Request for Quote）and NPD（New Product Development）。To count RFQ and NPD quantities，tooling amounts and initial sample approval rate in detail for each month，each quarter，each year and each supplier.
任职资格 QUALIFICATIONS：
1.教育背景及经验 Education/Experience：
大学本科以上学历，机械或商务贸易相关专业？
Bachelor？Degree or above majored in mechanism，commerce or business related.
2.有3年以上制造业和外企公司的商务和采购工作经验，有汽车电子零配件采购经验者
At least 3 years？commercial or purchasing working experience in industry and multi-nation company.
3.能开拓和建立有效的供应商管理系统，并拥有一定的制造商资源？
To be responsible to expand and establish a effective supplier management system，in possession of manufacturer sources.
4.熟悉产品品种结构、材料性能特征能够充分理解图纸要求。？
Acquaintance products configurations，material performance and characters，can fully understand requirements of the drawing
5.掌握采购技能和谈判方法？
Good purchasing skills and？negotiation skills.
6.有较强的亲和力，协调能力？
Good communication and coordinating？capability.
