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- 采购工程师(7)
阿尔斯通北重(北京)电气装备有限公司(采购工程师(7))
所在地区: 北京
所属行业: 电气电子,互联网/电子商务,机械制造/机电/重工
职位类别: 工程/机械/能源 >
全职 | 2023年09月12日 | ||
若干 | 面议 | ||
北京 | |||
不限 | 本科 | ||
不限 |
职位描述:
PURPOSE
职位目的
To succeed the procurement of materials and equipment according to the requirements of the ALSTOM Technology
根据阿尔斯通技术要求,采购材料和设备。
To ensure the Customer projects to meet the contractual schedule and to meet the company target profit margin.
保证客户项目满足合同时间计划及公司的利润。
MINIMUM REQUIREMENTS
任职条件
University degree or above in Engineering, 5 years working experience in the power or mechanical/electrical engineering industry.
工程专业大学本科及以上, 5年在电力、机械/电力工程的工作经验。
Minimum 2 years purchasing and sourcing experience
至少2年采购和资源经验.
Knowledge or good understanding in the terms and specification of Power Steam Turbine and Generator
掌握、理解汽轮机和发电机规范和条款。
Good knowledge and understanding in legal, financial, commercial terms
掌握、理解法律、财务、商务条款。
Knowledge of the ALSTOM technical specification and quality requirements of the key materials, equipment, commodities to be purchased for the company.
掌握公司采购的关键材料、设备、商品的阿尔斯通技术规范和质量要求。
Comprehensive understanding of the entire working process, manufacturing process of the company.
充分理解公司的工作、制造流程。
AREAS OF RESPONSIBILITY
职责范围
·To be acquainted with the Project Master Schedule and the purchasing schedule for the assigned project.
熟知项目总体计划及本人负责项目的采购计划。
·To analyze and understand the purchasing requisition and technical requirements.
分析、理解采购需求及技术要求。
·To prepare the enquiries and check with the Procurement Manager/Director for sending off the enquiries to at least 3 competitive suppliers if no frame agreement applicable.
如无相应框架采购协议,编制询价文件、与采购经理/总监共同审核询价文件,并向至少三个具有竞争力的供应商询价。
·Check with the Procurement Manager if a frame agreement applicable with this supplier and place the orders to the appointed suppliers.To check the market price level regularly (every 3 months) to verify the competitiveness of the frame agreement.
如与某供应商已签订相应框架采购协议,向该供应商下定单并与采购部经理共同审核。定期(每三个月)了解市场价格水平,以确保框架采购协议具有竞争力。
·To check and review the bidders proposal especially in terms of compliance with Company specification, quality, budget and delivery time.
审核供应商报价资料,确保报价符合公司技术规范、质量要求、预算以及交货期要求。
·To check the DPL and confirm the BOM together with related process engineer once DPL is released.
详细零件清单发布之后, 与相应工艺工程师共同确认物料清单。
·To be responsible to make the price comparison for key material before place order.
在下订单前对材料做价格比较。
·To be responsible to prepare and negotiate orders / contracts agreements according to BOM quantity for assigned products from ERP system and make it sign with the suppliers according to the Company purchasing condition and Internal Rules.
根据ERP系统计算出的BOM数量以及材料结果准备指定产品的采购定单/合同并参与谈判工作。根据公司采购条款以及公司内部规定与供应商签订定单/合同。
·To feedback the trail order purchasing activities for the purpose of localization project management on TMG Sourcing Project List databases to sourcing team and to give support to the Sourcing Engineer when required.
负责将采购试订单活动反馈给资源组以备资源数据库使用,必要时协助资源工程师提供信息。
·To find the best solution and to ensure the authority of the Project Master Schedule and the Budget for the assigned project when the suppliers’ delivery delays and over-budgets happen.
如所负责项目发生供应商延迟交货或预算超支,负责寻找最佳解决方案,确保项目总体计划及预算。
·To prepare the purchasing situation report (both on schedule and budget) for the assigned project on a monthly basis.
准备每月本人负责项目的采购情况报告(包括进度以及预算情况)。
·To prepare the cash need for the assigned project on monthly basis.
负责制定每月本人负责项目的现金需求。
·Be responsible to give the cost of responsible index.
负责提供部套下的材料成本。
·To report to the immediate manager on a regular basis on work progress and to produce the reports.
定期向直接主管领导汇报订单实施进度并编写工作报告。
·To participate regularly to purchasing reviews and to report the findings.
参加定期采购审核,汇报发现的情况。
职位目的
To succeed the procurement of materials and equipment according to the requirements of the ALSTOM Technology
根据阿尔斯通技术要求,采购材料和设备。
To ensure the Customer projects to meet the contractual schedule and to meet the company target profit margin.
保证客户项目满足合同时间计划及公司的利润。
MINIMUM REQUIREMENTS
任职条件
University degree or above in Engineering, 5 years working experience in the power or mechanical/electrical engineering industry.
工程专业大学本科及以上, 5年在电力、机械/电力工程的工作经验。
Minimum 2 years purchasing and sourcing experience
至少2年采购和资源经验.
Knowledge or good understanding in the terms and specification of Power Steam Turbine and Generator
掌握、理解汽轮机和发电机规范和条款。
Good knowledge and understanding in legal, financial, commercial terms
掌握、理解法律、财务、商务条款。
Knowledge of the ALSTOM technical specification and quality requirements of the key materials, equipment, commodities to be purchased for the company.
掌握公司采购的关键材料、设备、商品的阿尔斯通技术规范和质量要求。
Comprehensive understanding of the entire working process, manufacturing process of the company.
充分理解公司的工作、制造流程。
AREAS OF RESPONSIBILITY
职责范围
·To be acquainted with the Project Master Schedule and the purchasing schedule for the assigned project.
熟知项目总体计划及本人负责项目的采购计划。
·To analyze and understand the purchasing requisition and technical requirements.
分析、理解采购需求及技术要求。
·To prepare the enquiries and check with the Procurement Manager/Director for sending off the enquiries to at least 3 competitive suppliers if no frame agreement applicable.
如无相应框架采购协议,编制询价文件、与采购经理/总监共同审核询价文件,并向至少三个具有竞争力的供应商询价。
·Check with the Procurement Manager if a frame agreement applicable with this supplier and place the orders to the appointed suppliers.To check the market price level regularly (every 3 months) to verify the competitiveness of the frame agreement.
如与某供应商已签订相应框架采购协议,向该供应商下定单并与采购部经理共同审核。定期(每三个月)了解市场价格水平,以确保框架采购协议具有竞争力。
·To check and review the bidders proposal especially in terms of compliance with Company specification, quality, budget and delivery time.
审核供应商报价资料,确保报价符合公司技术规范、质量要求、预算以及交货期要求。
·To check the DPL and confirm the BOM together with related process engineer once DPL is released.
详细零件清单发布之后, 与相应工艺工程师共同确认物料清单。
·To be responsible to make the price comparison for key material before place order.
在下订单前对材料做价格比较。
·To be responsible to prepare and negotiate orders / contracts agreements according to BOM quantity for assigned products from ERP system and make it sign with the suppliers according to the Company purchasing condition and Internal Rules.
根据ERP系统计算出的BOM数量以及材料结果准备指定产品的采购定单/合同并参与谈判工作。根据公司采购条款以及公司内部规定与供应商签订定单/合同。
·To feedback the trail order purchasing activities for the purpose of localization project management on TMG Sourcing Project List databases to sourcing team and to give support to the Sourcing Engineer when required.
负责将采购试订单活动反馈给资源组以备资源数据库使用,必要时协助资源工程师提供信息。
·To find the best solution and to ensure the authority of the Project Master Schedule and the Budget for the assigned project when the suppliers’ delivery delays and over-budgets happen.
如所负责项目发生供应商延迟交货或预算超支,负责寻找最佳解决方案,确保项目总体计划及预算。
·To prepare the purchasing situation report (both on schedule and budget) for the assigned project on a monthly basis.
准备每月本人负责项目的采购情况报告(包括进度以及预算情况)。
·To prepare the cash need for the assigned project on monthly basis.
负责制定每月本人负责项目的现金需求。
·Be responsible to give the cost of responsible index.
负责提供部套下的材料成本。
·To report to the immediate manager on a regular basis on work progress and to produce the reports.
定期向直接主管领导汇报订单实施进度并编写工作报告。
·To participate regularly to purchasing reviews and to report the findings.
参加定期采购审核,汇报发现的情况。