美国安费诺电子（厦门）有限公司（采购员）
所在地区： 厦门
所属行业： 办公设备/用品,电气电子,医疗设备/器械,互联网/电子商务,通信通讯
职位类别： 贸易/采购/物流/仓储 > 采购员
| 全职 | 2024年04月20日 | ||
| 1 | 面议 | ||
| 厦门 | |||
| 1-2年 | 本科 | ||
| 不限 |
职位描述:
Manage purchase orders for raw materials, based on customers' requirements and expectations on continuity of supply (COS) and service level.
Basic Qualification:
1. College's degree or above.
2.2 years experience in purchasing field.
3. Have a basic knowledge of trading, transportation, import.
4. Have a working knowledge of personal computer, especially for Microsoft office software.
5. Good in English listening, speaking and writing.
Special Qualification:
1. Understanding the basic knowledge of supply chain management, and ability to use one kind of MRP/ERP software.
2. Good coordination and communication skill, possession of basic problem solving skills.
Description of Duties:
1. Place purchase orders to vendors based on the Material Requirements Planning.
2. Coordinate internally (with planner and customer service team) and externally (with vendors) for any delivery problem
3. Negotiate with vendors for delivery expedition, and communicate with vendor for any urgent case.
4. Negotiate with vendors for inventory control based on Material Requirements Planning.
5. Work with Logistics department to import the goods from overseas vendors timely.
6. Work with Finance AP team for any payment issue at vendor site.
7. Work with SQE and IQC for any quality issue.
8. Work with Customer Service team to release forecast to vendors for key projects.
9. Manage the performance of the suppliers.
Basic Qualification:
1. College's degree or above.
2.2 years experience in purchasing field.
3. Have a basic knowledge of trading, transportation, import.
4. Have a working knowledge of personal computer, especially for Microsoft office software.
5. Good in English listening, speaking and writing.
Special Qualification:
1. Understanding the basic knowledge of supply chain management, and ability to use one kind of MRP/ERP software.
2. Good coordination and communication skill, possession of basic problem solving skills.
Description of Duties:
1. Place purchase orders to vendors based on the Material Requirements Planning.
2. Coordinate internally (with planner and customer service team) and externally (with vendors) for any delivery problem
3. Negotiate with vendors for delivery expedition, and communicate with vendor for any urgent case.
4. Negotiate with vendors for inventory control based on Material Requirements Planning.
5. Work with Logistics department to import the goods from overseas vendors timely.
6. Work with Finance AP team for any payment issue at vendor site.
7. Work with SQE and IQC for any quality issue.
8. Work with Customer Service team to release forecast to vendors for key projects.
9. Manage the performance of the suppliers.
