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Purchaser | [查看更多类似职位] |
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工作地点 |
天津 |
发布日期 |
2008-05-20 |
工作年限 |
1年经验 |
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薪水范围 |
面议 | 学历要求 | 本科 |
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| 职位描述 |
职位描述/要求： Execute insulin packaging materials, diabetic products and NP3 components as well as other inventory items and non-inventory items according to purchase plan. 胰岛素的包装材料，胰岛素产品和NP3组件及生产用辅助材料和非库存材料的采购计划的实施； Cooperate with QA on RM&PM materials test, NC&CR etc. and follow up. 与QA协作，就原材料和包装材料的验收、生产使用过程中发现的问题与供应商联系，制定、跟踪解决方案； Summarize and develop purchasing data/report by monthly, quarterly and yearly like PPV (purchase price variance, cost savings, cost avoidance, etc.). 负责月、季度和年末的采购数据/报告的总结和完善, 如采购价格差异报告，采购成本节约报告及采购成本避免报告等； Input and maintain the data in SAP system for purchasing part. 负责采购SAP系统的数据输入及维护； Optimize purchasing process and continuously focus on improving the processes. 优化采购流程并持续改进。 Train new SAP users. 培训新的SAP用户。 Support optimization of inventory levels. 支持优化库存水平。 Develop new vendors as backup and evaluate their performance and report. 负责发展新供应商，对后备供应商的商务审核并报告； As a team member to evaluate the vendors with Quality department. 参与质量部门对供应商的质量审核及评估； Prepare and update purchasing SOPs and purchasing file management. 采购操作规程的制定及更新及采购文件的管理； Deviation report to QAIC and TPRS. 向QAIC和TPRS汇报质量差异报告。 Cooperate daily work between planning, warehouse, production and other relevant departments. 与计划，仓库，生产部和其他相关部门的日常工作合作. Ensure no shut-down and supply shortage due to purchasing issues whatever the reasons (except unpredictable factors). 无论什么原因(除不可预测的因素外),确保没有因采购问题而引起的停产和供应短缺. Liaise with Sales for all demand related issues like product launches. 与销售部门保持沟通解决相关问题,如产品上市等. Goods receiving (GR) and Invoice receiving (IR) execution in SAP. 在SAP系统中的来料收货和发票验证的操作。 SAP and Prism system super user and help HQ to solve issues in NNTP. 作为SAP和Prism系统高级用户并帮助总部解决NNTP的系统问题. Provide training to back-up person on monthly basis and ensure the work can be carried out as normal and no issues during absence. 对候补人员每月进行培训，确保在缺席时工作能正常进行没有问题。 Ensure good team spirit on work relations, interaction between people. 要有良好的团队精神，团结友爱，相互尊重。 Support business cLEAN activities. 支持cLEAN的工作。 Other work assigned by line manager. 由直线经理分配的其他工作. .
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